From
Dana Wentzel 781 E Colt Rd.
Chandler, AZ 85225
US
Date
October 1, 2023
Invoice Number
4107-4116
Invoice Due
October 15, 2023
Invoice Total
$2,018.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Labor

    Paid $1,400. $618 Remaining

    $80
    14
    $1,120
  2. Product
    Price
    Qty
    Amount

    Composite Boards: $853, Screws, shims,

    $898
    1
    $898
Subtotal $2,018.00
Total $2,018.00
Payments $2,018.00
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
October 1, 2023 @ 11:32 pm

Status changed: Pending to Draft.

Status Update
October 1, 2023 @ 11:32 pm

Status changed: Draft to Pending.

Updated
October 11, 2023 @ 5:01 pm

Invoice updated by Dana Wentzel.

Updated
October 11, 2023 @ 5:01 pm

Invoice updated by Dana Wentzel.

Updated
October 11, 2023 @ 5:02 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: $2,018.00