Contractor
Envelopes & Forms
1 customers • 3 returns • Latest tax year 2018 • Duluth, GA
Bill Print Vend
Customers
1
Returns
3
Total Compensation
$467,543
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Black River Electric | 57-0124487 | 3 | 2018 | Bill Print Vend | $467,543 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2018 | Black River Electric | 990 | Bill Print Vend | 2505 MEADOWBROOK PKY, Duluth, GA 30096 | $167,647 | View return |
| 2017 | Black River Electric | 990 | Bill Print Vend | 2505 MEADOWBROOK PKY, Duluth, GA 30096 | $160,567 | View return |
| 2016 | Black River Electric | 990 | Bill Print Vend | 2505 MEADOWBROOK PKY, Duluth, GA 30096 | $139,329 | View return |