HomeMy WebLinkAbout20060585 Ver 2_GES Invoice 62_20210617Greene Environmental Services, LLC
963 Hwy 258 South
Snow Hill, NC 28580
Phone : 252-747-1287
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