From
Dana Wentzel 781 E Colt Rd.
Chandler, AZ 85225
US
Date
November 19, 2024
Invoice Number
4502
Invoice Due
December 3, 2024
Invoice Total
$275.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    rent ladder, remove old lights, assemble and install 2 new lights.

    $275
    1
    $275
Subtotal $275.00
Total $275.00
Payments $275.00
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
November 19, 2024 @ 11:13 pm

Status changed: Pending to Draft.

Status Update
November 19, 2024 @ 11:13 pm

Status changed: Draft to Pending.

Status Update
December 9, 2024 @ 2:18 am

Status changed: Pending to Paid.

Payment
December 9, 2024 @ 2:18 am

Admin Payment - Added By: shadowc5Payment Total: $275.00