Invoice Number | INV-0009 |
Invoice Date | March 28, 2020 |
Total Due | $4,493.99 |
5079 n dixie hwy #103
Painters Quote
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Paint outside of House |
$3,999.99 | 0.00% | $3,999.99 |
1 | Permit Fee | $200.00 | 0.00% | $200.00 |
Sub Total | $4,199.99 |
Tax | $294.00 |
Total Due | $4,493.99 |