Paid

Invoice

From:

Hemet, California

Invoice Number INV-1453
Order Number #663778
Invoice Date April 29, 2024
Due Date April 30, 2024
Total Due $495.00
To:
Advanced National Maintenance

34 Passion Flower
Irvine, CA 92618

http://advancednm.com

M Cost = $116.06
Ref = $18.72
G P = $397.66
F = $45.00
N P = $352.66
H = 6.5
P H = $54.26

Hrs/Qty Service Rate/PriceSub Total
1 Graffiti Removal

Work Order #663778
Scope: Exterior graffiti removal on walls and drive thru pharmacy sign, exact locations provide by Dawn, Manager on Duty at loction.

$495.00$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00