Paid
Invoice
From:
Hemet, California
| Invoice Number | INV-1458 |
| Invoice Date | November 2, 2025 |
| Total Due | $103.50 |
To:
Blind Express
1100 Abbey Ct
Alpharetta, GA 30004
sherman@fixit-sherm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Survey - Performed 10/02/25 Inspected and took two pictures of every shade at site. |
$85.00 | $85.00 |
| 1 | Repair - Table 10 Small Shade The shade at table 10 was stuck and the valance was part way off. I reset the chain to the proper outlet location, and was then able to put place the valance back on fully and correctly. |
$18.50 | $18.50 |
| Sub Total | $103.50 |
| Tax | $0.00 |
| Total Due | $103.50 |