Big Top Portable Toilets, Inc. Invoice P.O. Box 1086 Cairo, NY 12413 DATE Invoice # (518) 622-3353 6/24/2023 115564 (866) 873-8100 BILL TO JOB LOCATION Twin Rivers Council, BSA Blue and Gold Ceremony 253 Washington Ave. Ext. 173 Lawson Lake Road Albany, NY 12205 Feura Bush, NY 12067 518-269-8117 Rhonda P.O. NUMBER TERMS CC QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 Temp Std Rental of Portable Toilet - Standard Unit 145.00 145.00 1 Delivery Delivery 20.00 20.00 6/21/23 Rhonda called to order. -ML This unit is going to a residence for Cub Scout Pack 232. Mike is the contact, Rhonda will get us his information. 6/22/23 John delivered. -ML 6/23/23 leave unit, event is rescheduled 6/30/23. TB 7/4/23 Jeremiah picked up. -ML Thank You for Your Business!!! Sales Tax (0.0%) $0.00 Total We accept ALL major Credit $165.00 Cards! Please scan the QR code to Payments/Credits -$165.00 make a payment. Balance Due $0.00

DATE	Invoice #
6/24/2023	115564

BILL TO
Twin Rivers Council, BSA 253 Washington Ave. Ext. Albany, NY 12205

JOB LOCATION
Blue and Gold Ceremony 173 Lawson Lake Road Feura Bush, NY 12067 518-269-8117 Rhonda

				P.O. NUMBER	TERMS
					CC
QUANTITY	ITEM CODE	DESCRIPTION		PRICE EACH	AMOUNT
1	Temp Std	Rental of Portable Toilet - Standard Unit		145.00	145.00
1	Delivery	Delivery		20.00	20.00
		6/21/23 Rhonda called to order. -ML
		This unit is going to a residence for Cub Scout Pack 232.
		Mike is the contact, Rhonda will get us his information.
		6/22/23 John delivered. -ML
		6/23/23 leave unit, event is rescheduled 6/30/23. TB
		7/4/23 Jeremiah picked up. -ML
			Sales Tax (0.0%) $0.00
			Total $165.00
			Payments/Credits -$165.00
			Balance Due $0.00

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Original PDF: Inv_115564_from_Big_Top_Portable_Toilets_Inc._29204.pdf