Paid
Invoice
From:
| Invoice Number | INV-0071 |
| Invoice Date | 02/21/2022 |
| Total Due | $3,800.00 |
To:
EMT CONTRACTORS
rick@emtcontractor.com
ROUGH IN DEPOSIT FOR JOB LOCATED AT 342 FERN CT,POINCIANA FLORIDA 34759.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ROUHG IN DEPOSIT | $3,800.00 | 0.00% | $3,800.00 |
| Sub Total | $3,800.00 |
| Tax | $0.00 |
| Total Due | $3,800.00 |