Paid
Invoice
From:
Hemet, California
| Invoice Number | INV-1456 |
| Invoice Date | September 18, 2024 |
| Due Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Blind Express
1100 Abbey Ct
Alpharetta, GA 30004
ciuliucci@blindexpress.net
Site Location:
Chili's # 1093
2100 W Florida Ave
Hemet, CA 92545.
Manager: Raul
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shades Repaired Per 9/13 Work Order 1. 17 shade - flipped shades and reset stoppers |
$421.50 | $421.50 |
| Sub Total | $421.50 |
| Tax | $0.00 |
| Paid | -$421.50 |
| Total Due | $0.00 |