From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
November 6, 2025
Invoice Number
5065
Invoice Due
November 20, 2025
Invoice Total
$83.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Removed hinge from door. Went to Lowe’s. Extracted stripped screw.

    $80
    1
    $80
  2. Product
    Price
    Qty
    Amount

    Faceplate screws

    $3.90
    1
    $3.90
Subtotal $83.90
Total $83.90
Payments $83.90
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
November 6, 2025 @ 12:16 am

Status changed: Draft to Pending.

Status Update
December 5, 2025 @ 10:00 pm

Status changed: Pending to Paid.

Payment
December 5, 2025 @ 10:00 pm

Admin Payment - Added By: shadowc5Payment Total: $83.90