20060585 Ver 2_GES Invoice 62_20210617

Greene Environmental Services, LLC
963 Hwy 258 South
Snow Hill, NC 28580
Phone : [phone]
Trader Construction
Bill Taylor
PO Box 1578
New Bern, NC 28563
INVOICE
Customer ID
Shin To
Trader Construction
Bill Taylor
PO Box 1578
New Bern, NC 28563
TRADER
Description
Terms
N/A
Qty
Invoice #
62
Unit Amount
Invoice Date
06/20/2014
Total
6959 SQ FT OF BUFFER CREDITS @ $0.90/SQ FT
6959.0000
$0.90 $6,263.10
Total
(Comments
WILLOW RUN PHASE IV
TAYLOR STREET
GOLDSBORO, NC
NEUSE RIVER BASIN
$6,263.10