Invoice Number | INV-0003 |
Invoice Date | March 14, 2023 |
Total Due | $5,500.00 |
138 walnut california
rfr4erfr
Remodeling for Work space for 5squar ft
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wood coating Wood coating |
$5,000.00 | 0.00% | $5,000.00 |
Sub Total | $5,000.00 |
Tax | $500.00 |
Total Due | $5,500.00 |