From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
November 6, 2025
Invoice Number
5060
Invoice Due
November 20, 2025
Invoice Total
$366.68
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Removed and patched many anchor and nail holes. Replaced sink drain stop. Glued on laminate countertop piece. Patched broken entry door.

    $80
    4
    $320
  2. Product
    Price
    Qty
    Amount

    Joint compound, DAP heavy spackle, DAP plastic wood putty, Drain stop, drop cloth, door/wall protector, Loctite premium glue

    $46.68
    1
    $46.68
Subtotal $366.68
Total $366.68
Payments $366.68
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
November 6, 2025 @ 12:10 am

Status changed: Draft to Pending.

Updated
November 6, 2025 @ 12:11 am

Invoice updated by Dana Wentzel.

Status Update
November 6, 2025 @ 2:48 pm

Status changed: Pending to Paid.

Payment
November 6, 2025 @ 2:48 pm

Admin Payment - Added By: shadowc5Payment Total: $366.68