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:
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/Price | Sub Total |
|---|---|---|---|
| 1 | Graffiti Removal Work Order #663778 |
$495.00 | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |