Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | July 4, 2019 |
| Total Due | $8,024.98 |
To:
Adoni Pub
5079 n dixie hwy #103
soladoni@gmail.com
Contractors Quote
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remodel Kitchen Replace Cabinets with Oak |
$6,999.99 | 0.00% | $6,999.99 |
| 1 | Disposal Removal Fee | $499.99 | 0.00% | $499.99 |
| Sub Total | $7,499.98 |
| Tax | $525.00 |
| Total Due | $8,024.98 |