Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | March 28, 2020 |
| Total Due | $4,493.99 |
To:
Adoni Pub
5079 n dixie hwy #103
soladoni@gmail.com
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 |