Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | October 10, 2020 |
| Due Date | October 24, 2020 |
| Total Due | $2,450.00 |
To:
The StartUp Pro Test
123 Lily Lane
ramporful@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair all perimeter joint seals for storefront metal frames additional description here |
$850.00 | 0.00% | $850.00 |
| 1 | . Replace pointing at all concrete form and at breaks in associated brickwork above school | $1,600.00 | 0.00% | $1,600.00 |
| Sub Total | $2,450.00 |
| Tax | $0.00 |
| Total Due | $2,450.00 |
Payments must be made via Zelle:
Email: or Phone: 917-202-5324