From
Dana Wentzel 781 E Colt Rd.
Chandler, AZ 85225
US
Date
September 26, 2023
Invoice Number
4096-4103
Invoice Due
October 10, 2023
Invoice Total
$1,513.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Labor for demo and Install
    $586 paid $1,513 due now

    $1,513
    1
    $1,513
Subtotal $1,513.00
Total $1,513.00
Payments $1,513.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

This is an estimate. Prices are not final. There may be more or fewer expenses. I will keep you informed if there are any changes.

Status Update
September 26, 2023 @ 10:16 pm

Status changed: Pending to Draft.

Status Update
September 26, 2023 @ 10:16 pm

Status changed: Draft to Pending.

Updated
October 11, 2023 @ 4:38 pm

Invoice updated by Dana Wentzel.

Status Update
January 5, 2024 @ 10:23 pm

Status changed: Pending to Paid.

Payment
January 5, 2024 @ 10:23 pm

Admin PaymentPayment Total: $1,513.00