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Invoice

STEEL CITY MAINTENANCE Invoice #


1084 BURGETTSTOWN RD T0019903254
HICKORY, PA 15340
(412) 403-8515 Work Order Info
WO #: T0019903254
Bill To Loan #: 0088044748
Brookstone Management 1013 Victoria Ave
New Kensington, PA 15068

Description Qty Price Total


2-GRASS RECUT 1 38.00 38.00

Sub Total $38.00


Comments
Discount (25.00%) $
Total $38

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