From
Dana Wentzel 781 E Colt Rd.Chandler , AZ 85225US
Date
November 18, 2021
Invoice Number
3150
Invoice Due
December 2, 2021
Invoice Total
$903.00
Balance
$903.00
  1. Task
    Rate
    Qty
    Amount

    Finished wainscoting added additional wall of wainscoting removed baseboards repaired drywall in bathroom taped painted replaced switch and faceplates rehung signs touch up paint removed paper towel holder, repaired wall behind installed baseboards and caulked

    $50
    17
    $850
  2. Product
    Price
    Qty
    Amount

    paint trays, brushes, rollers, tape, caulk, molding, switch, faceplates, zip ties, glue, and extension cord

    $53
    1
    $53
Subtotal $903.00
Total $903.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
November 18, 2021 @ 5:39 pm

Status changed: Draft to Pending.

Status Update
November 18, 2021 @ 5:40 pm

Status changed: Draft to Pending.