Paid
Invoice Number | INV-0060 |
Invoice Date | 11/09/2021 |
Total Due | $3,800.00 |
ROUGH IN PART PERFORMED AT 102 CONCH WAY POINCIANA FL 34759,FINISHED 10/09/2021.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ROUGH IN PART | $3,800.00 | 0.00% | $3,800.00 |
Sub Total | $3,800.00 |
Tax | $0.00 |
Total Due | $3,800.00 |