Invoice Number | INV-0001 |
Invoice Date | March 28, 2019 |
Total Due | $1,444.41 |
5079 n dixie hwy #103
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 |