Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 28, 2019 |
| Total Due | $1,444.41 |
To:
Adoni Pub
5079 n dixie hwy #103
soladoni@gmail.com
Plumbers Quote
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Hours Snake Main Drain |
$99.99 | 0.00% | $499.95 |
| 3 | R/R Main Water Main |
$99.99 | 0.00% | $299.97 |
| 1 | Water Main |
$300.00 | 0.00% | $300.00 |
| 1 | Disposal Fee |
$50.00 | 0.00% | $50.00 |
| 1 | Permit Fee | $200.00 | 0.00% | $200.00 |
| Sub Total | $1,349.92 |
| Tax | $94.49 |
| Total Due | $1,444.41 |