From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
June 4, 2025
Invoice Number
4811
Invoice Due
June 18, 2025
Invoice Total
$252.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2.5 hours labor, sheet of drywall, paint: Flat (ceiling & drywall) Semi-Gloss (trim)

    $252
    1
    $252
Subtotal $252.00
Total $252.00
Payments $252.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
June 4, 2025 @ 10:29 pm

Status changed: Draft to Pending.

Status Update
June 12, 2025 @ 1:06 am

Status changed: Pending to Paid.

Payment
June 12, 2025 @ 1:06 am

Admin Payment - Added By: shadowc5Payment Total: $252.00