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Invoice Details
INV-2024-001Bill To
Textron Inc.
Jamie Schiff
100 Corporate Drive
Newark, NJ 07102
Invoice Info
Invoice Date:
January 5, 2024
Due Date:
February 5, 2024
Project:
NJ Soil Remediation
Task Number:
C-1000
Line Items
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| ROE Application Fee | 1 | $500.00 | $500.00 |
| Site Inspection (4 hours @ $150/hr) | 4 | $150.00 | $600.00 |
| Administrative Processing | 1 | $250.00 | $250.00 |
Subtotal
$1,350.00
Tax (0%)
$0.00
Total Due
$1,350.00
Payment Pending
This invoice is awaiting payment. Please submit payment by the due date to avoid late fees.
Payment Successful!
Confirmation Number:
CNF-20240113-8472
Payment Date:
January 13, 2026
Payment Method:
Credit Card ending in 4242
A receipt has been sent to your email address on file.