REMIT PAYMENT VIA ACH : Anbang Group LLC CUSTOMER SVC/BILLING 833-711-5952 BMO Bank Account #. 4845821222 CINTAS FAX # 708-613-3161 190 Erie Rd Unit N Eastlake OH 44095 Routing #. 071025661 PAYMENT INQUIRY 815-873-3540 INVOICE SHIP TO: Pine creek Properties...
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REMIT PAYMENT VIA ACH : Anbang Group LLC CUSTOMER SVC/BILLING 833-711-5952 BMO Bank Account #. 4845821222 CINTAS FAX # 708-613-3161 190 Erie Rd Unit N Eastlake OH 44095 Routing #. 071025661 PAYMENT INQUIRY 815-873-3540 INVOICE SHIP TO: Pine creek Properties INVOICE # 206225682 9810 Washington Street INVOICE DATE 10/21/2024 Chagrin Falls OH 44023 SERVICE TICKET # 206225682 SOLD TO # 14927162 PAYER # 14944178 BILL TO: Pine creek Properties PAYMENT TERMS Due Upon Receipt 9810 Washington Street SORT # 07690012718 Chagrin Falls OH 44023 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X10197 4X20 Painting Coat 04 F 8 42.251 5338.01 N X10198 4X10 Exterior Painting Coat 04 F 3 57.766 7973.30 N X2478 4X6 Roof Painting Coat White 04 F 1 28.862 2928.86 N SUBTOTAL 16240.17 SERVICE CHARGE 8.18 N SUBTOTAL 16248.35 TAX 0.00 TOTAL USD 16248.35 Remit Payment Via ACH: Bank Name: Anbang Group LLC Bank Name : BMO Bank Account No: 4845821222 Routing No: 071025661 Page 1 of 1
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