Paid
Invoice
From:
| Invoice Number | INV-AE-0001 |
| Invoice Date | May 10, 2024 |
| Due Date | May 19, 2024 |
| Total Due | $313.93 |
To:
Suarez Insurance
stone canyo 234
conocido@gmai.x
Instalacion Shrock 40 pies, con pintura acrilica
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | instalacion pie cuadrao shrock Instalacion incluye material |
$40.00 | 0% | $40.00 |
| 1 | labor work pintura pared de shrock Incluye mano de obra y materiales |
$250.00 | 0.00% | $250.00 |
| Sub Total | $290.00 |
| Tax | $23.93 |
| Total Due | $313.93 |
Transfer Bank