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The sold-to party is FLOWER BRANCH APTS (c/o KAY MANAGEMENT) in Silver Spring, MD, with invoice date Jul 12, 2012 and terms NET 30. The work includes a supplied and installed 80-gallon commercial water heater per quote, with itemized pricing for the water heater, overtime differential, and total invoice amount 7,644.75. Received on Jul 16, 2012 and includes contract billing references and job information.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/associates-plumbing-inc-invoice-j001568/337106/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/associates-plumbing-inc-invoice-j001568/337106.png","ImageObject",442,249,{"name":88,"@type":89},"Riley","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the invoice number and invoice date?","Question",{"text":108,"@type":109},"The invoice number is J001568, dated Jul 12, 2012.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What work was billed on the invoice?",{"text":113,"@type":109},"The invoice bills for supplying and installing an 80-gallon commercial water heater per the quoted scope.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the payment terms and total amount due?",{"text":117,"@type":109},"The terms are NET 30, and the total invoice amount is 7,644.75.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},337106,1790435806,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},1374391975076,"https://ap-avatar.wpscdn.com/avatar/14000253ca4ec9f6853?x-image-process=image/resize,m_fixed,w_180,h_180&k=1783305029341752051","# ASSOCIATES PLUMBING INC14225 CHERRY LANE COURT415136\n\n一     一  m             一                       一     -  \nLAUREL MD 20707  \nTelephone:  \n\n| Sold To:  \u003Cbr>FLOWER BRANCH APTS  \u003Cbr>C/O KAY MANAGEMENT  \u003Cbr>8720 GEORGIA AVE STE 410  \u003Cbr>SILVER SPRING MD  \u003Cbr>20910   | INVOICE  \u003Cbr>J001568  \u003Cbr>Invoice Number:  \u003Cbr>Jul 12,2012  \u003Cbr>Invoice Date;  \u003Cbr>Terms:  \u003Cbr>NET 30  \u003Cbr>FLOW18  \u003Cbr>Customer Code:  \u003Cbr>418065  \u003Cbr>Reference \\#1:  \u003Cbr>Sales Cat/Slsmn:  \u003Cbr>L30/HSE  \u003Cbr>L31207006  \u003Cbr>Job Number:  \u003Cbr>Job Description:  \u003Cbr>KAY/FLOWER BRAN  \u003Cbr>Reference \\#2:   |\n| --- | --- |\n| Job Location:  \u003Cbr>FLOWER BRANCH  \u003Cbr>8701 ARLISS ST  \u003Cbr>SILVER SPRING MD   |  |\n| SUPPLIED AND INSTALLED 80-GALLON COMMERCIAL WATER HEATER AS PER QUOTE.  \u003Cbr>WATER HEATER PRICE  \u003Cbr>--7,341.00  \u003Cbr>303.75  \u003Cbr>OVERTIME DIFFERENTIAL 4.5 HRS @67.50/HR --  \u003Cbr>7,644.75  \u003Cbr>=====  \u003Cbr>7,644.75  \u003Cbr>CONTRACT BILLING  \u003Cbr>RECEIVED JUL162012   |  |\n| -CONDITIONS -  \u003Cbr>7,644.75  \u003Cbr>Subtotal  \u003Cbr>7,644.75  \u003Cbr>Total Invoice   |  |\n\nASSOCIATES PLUMBING INCFLOW18Aug,2016Between Aug 1/13&Aug 15/16  \nWork Date DateCustomer CustomerJobOrder of Call Complete CodeNameAddr 2FLOWER BRANCH21144L 1-Nov-131-Nov-13FLOW18APTS8703 ARLISS STFLOWER BRANCH21178L 1-Nov-135-Nov-13FLOW18APTS8703 ARLISS STFLOWER BRANCH23092L 10-Feb-1411-Feb-14FLOW18APTS8703 ARLISS ST\\#1224822L 13-May-1420-May-14FLOW18APTS8703 arliss stFLOWER BRANCH25263L 4-Jun-145-Jun-14FLOW18APTS8703 ARLISS STFLOWER BRANCH26881L 20-Aug-14222-Aug-14 FLOW18APTS8702 ARLISS ST 102FLOWER BRANCH29834L 21-Jan-15  23-Jan-15FLOW18APTS8701 ARLISS ST32373L 26-May-1529-May-15 FLOW18APTS8701 ARLISS ST\\#11  \nDate Invoice  \nDescription  \nof Work  \nBilled No.  \nNo.  \nWATER HEATER GAS VALVE HASA LOOSE CONNECTIONNSIDE,WHEN  \nDAVID BUTLER JUST LOOKED ATHEATER NOW OUT AGAIN  \nLEAK BEHIND BATH SINK,8857GARLAND AVE\\#11 DRAIN UNDERS/I SBD81199 WH  \nL31405062 N/A  \nLEAK ON 1 INCH AND 11/2COPPER LINE IN LAUNDRY ROOMHOOK UP STOVES AT:8703ARLISS ST 102,8660 PINEYBRANCH RD  \nJob  \nN/A  \n18-Nov-13 W26343  \n25-Feb-14 W27857  \n11-Jun-14 W29526  \n26-Aug-14 W30807  \nLEAK ON AN INCH AND A HALFWATER VALVE LEAK IN STORAGEROOM.LEAK IN BATHROOM  \n28-Jan-15 W33204  \n31-May-15 W35198","cbCaii2JyMmDfP5Q","https://ap.wps.com/l/cbCaii2JyMmDfP5Q","pdf",111296,"English","# Invoice Details\n## Customer and Billing Terms\n## Work Description and Amounts\n## Received Date and Totals","[{\"question\":\"What is the invoice number and invoice date?\",\"answer\":\"The invoice number is J001568, dated Jul 12, 2012.\"},{\"question\":\"What work was billed on the invoice?\",\"answer\":\"The invoice bills for supplying and installing an 80-gallon commercial water heater per the quoted scope.\"},{\"question\":\"What are the payment terms and total amount due?\",\"answer\":\"The terms are NET 30, and the total invoice amount is 7,644.75.\"}]","ASSOCIATES PLUMBING INC - Invoice J001568 | PDF",1790017724]