village-of-apple-river-balance-sheet-september-30-2025_c29.pdf
Southwest Graphics Printing Invoice Unpaid
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Description
The Village of Apple River owes Southwest Graphics $38.00 on an unpaid invoice dated October 1, 2025 and due October 11, 2025, as reported on the Unpaid Bills Detail.
Contract Details
Contract Amount
$38.00
Vendor
SOUTHWEST GRAPHICS
Agency
Apple River village, IL
Contract Type
SUPPLIES
Document Date
September 30, 2025
Contract Term
Invoice dated 10/01/2025, due 10/11/2025
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