Invoice
From:
Tight Line

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

info@tightlineconstructions.com

Invoice Number INV-0003
Invoice Date March 14, 2023
Total Due $5,500.00
To:
victoria johnson

138 walnut california

rfr4erfr

https://tightlineconstructions.com

Remodeling for Work space for 5squar ft

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wood coating

Wood coating

$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $500.00
Total Due $5,500.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Tight Line | info@tightlineconstructions.com
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