From
Dana Wentzel
781 E Colt Rd.
Chandler , AZ 85225
US
Date
July 2, 2021
Invoice Number
3049
Invoice Due
July 16, 2021
Invoice Total
$1,111.55
Balance
$1,111.55
  1. Task
    Rate
    Qty
    Amount

    Labor – remove baseboards, remove old toilets, remove linoleum, lay floor membrane, lay tile, install new toilets, replace baseboards.

    $50
    20
    $1,000
  2. Product
    Price
    Qty
    Amount

    Several Lowes Purchases

    $111.55
    1
    $111.55
Subtotal $1,111.55
Total $1,111.55

Notes

Thank you, I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
July 2, 2021 @ 3:17 pm

Status changed: Draft to Pending.