K&D Factory Kitchen Equipment Service Invoices Unpaid
Trusted by teams at
Description
K&D Factory Service presented invoices totaling $920.29 for kitchen warmers maintenance, payment due March 19, 2025.
Contract Details
Contract Amount
$920.29
Vendor
K&D FACTORY SERVICE
Agency
Seven Generations CS, PA
Contract Type
MAINTENANCE
Document Date
March 1, 2025
More from K&D FACTORY SERVICE
More from Seven Generations CS
seven-generations-csinvoice2025-05-10_f46.pdf
seven-generations-cs-proposal-2025-05-05_649.pdf
seven-generations-cs-contract-2025-05-01_a37.pdf
seven-generations-cs-report-2025-04-30_a5c.pdf
seven-generations-cs-report-2025-04-30_a5c.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.