Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | January 23, 2020 |
| Total Due | $4,279.99 |
To:
Adoni Pub
5079 n dixie hwy #103
soladoni@gmail.com
Concrete Quote
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remove Concrete Walkway |
$999.99 | 0% | $999.99 |
| 1 | Pour 150 feet Concrete Sidewalk |
$2,500.00 | 0% | $2,500.00 |
| 1 | Disposal Fee |
$300.00 | 0% | $300.00 |
| 1 | Permit Fee | $200.00 | 0.00% | $200.00 |
| Sub Total | $3,999.99 |
| Tax | $280.00 |
| Total Due | $4,279.99 |