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INVOICE

# 1001

Date: Aug 1, 2023

Payment Terms: PD CASH


6030 BRITTMOORE RD #K
HOUSTON, TX 77041 Balance Due: $0.00
713-561-282

Bill To:
Juan Villanueva
713-875-6614

Item Quantity Rate Amount

COMBO WELDING PIPE COURSE 1 $1,500.00 $1,500.00

Subtotal: $1,500.00

Tax (0%): $0.00

Total: $1,500.00

Amount Paid: $1,500.00

Notes:
DOWN PAYMENT PAID CASH 07/31/2023 $1,000
08/01/23 $500

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