The Real Estate Connections LLC
Remodeling & Investment
Paid
Bill From
110 Habersham Dr, Suite 140
Fayetteville Ga 30314
Bill To
Buck Vaughan
2277 North Peachtree Way
Dunwoody Ga 30338
Invoice No: REC-2026-0624
Project Name: 2277 North Peachtree Way
PO / Contract Ref: REC-2277NP
Issue Date: 06/24/2026
Due Date: 07/24/2026
# Description Qty Unit Price Total
Payment & Terms
All invoices are payable when received. Thank you for your business!
Wire / Bank Routing Details
Make payments payable to: Real Estate Connections LLC
Bank Name: Chase Bank
Branch: Summit Point Branch, Fayetteville Ga
Bank Phone: 770-460-2914
Routing #: 502101025 | Account #: 932922302
Subtotal: $0.00
Total Due: $0.00
Amount Paid: $0.00
Balance Due: $0.00