INVOICE

NEW JERSEY CONTRACTOR LICENSE#

Name of company

INVOICE NO. HS121815

Address DATE June 10, 2019
Phone CUSTOMER ID

TO

Name of customer

SALESPERSON JOB PAYMENT TERMS DUE DATE

Due upon receipt

QUANTITY DESCRIPTION MATERIALS LABOR

fix the water leaking on the apt 301

buy and replace the two shutt off valves (hot and cold) 45.00 100.00
clean and apply new waterproof silicone around the tub 25.00 55.00

Replace two hoses 25.00 30.00

 SUBTOTAL 280.00

MAIL CHECK TO: 19 Spencer St. Elizabeth NJ 07202 SALES TAX

TOTAL $ 280.00

Make all checks payable to Global Home Remodeling LLC

THANK YOU FOR YOUR BUSINESS!