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  • Invoice: Balance Due $7,489.84

    Uploaded by

    Shonda Dietz
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    invoice Scott

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    13 views1 page

    Invoice: Balance Due $7,489.84

    Uploaded by

    Shonda Dietz

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Bill To: ANTONIO PEDRAS Invoice No: 4


    3939 E Vest Ave Date: 01/21/2021
    Gilbert, AZ, 85295 Terms: NET 7
    Due Date: 01/28/2021

    Description Quantity Rate Amount

    Windows 9 $220.56 $1,985.04


    Skylight formation

    Cabinets 3 $1,650.00 $4,950.00


    Allowance spacing

    Subtotal $6,935.04
    TAX 8% $554.80
    Total $7,489.84
    Paid $0.00

    Pay Now Balance Due $7,489.84

    1/1

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