Invoice - R&D Conc PipeE.T.& L. Corp.INVOICE NO.:1
873 Great Road, P.O. Box 295
Stow, MA 01775 DATE:October 8, 2019
Tel: (978) 897-4353
Fax: (978) 897-0779 TERMS:Upon Receipt
INVOICE
To:City of Northampton Re:Rocky Hill Bike Trail
Planning & Sustainability Office Northampton, MA
210 Main St. E.T.& L. Corp. Project 19-03
Northampton, MA 01060
Attn: Mr. Wayne Feiden
Date Description Less Retainage Due Now
EXTRA WORK PERFORMED
9/30/2019 Removal & Disposal of Existing Concrete 0%$999.50
Pipes
Total Invoice:$999.50
Make all checks payable to
E.T.& L. Corp.
Amount
873 Great Road
P.O. Box 295
Stow, MA 01775
$999.50