Invoice
From:
Tight Line

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

info@tightlineconstructions.com

Invoice Number INV-0002
Invoice Date March 14, 2023
Total Due $400.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Roof Coating

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 $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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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