From
Dana Wentzel 781 E Colt Rd.
Chandler , AZ 85225
US
Date
May 5, 2024
Invoice Number
4253
Invoice Due
May 19, 2024
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Troubleshot and fixed water leak and recalibrated Flume.

    $80
    1.5
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
May 5, 2024 @ 5:20 pm

Status changed: Draft to Pending.

Status Update
May 22, 2024 @ 11:33 pm

Status changed: Pending to Paid.

Payment
May 22, 2024 @ 11:33 pm

Admin PaymentPayment Total: $120.00