Invoice Number | INV-0025 |
Invoice Date | December 18, 2024 |
Total Due | $950.00 |
622 2nd st
Work done at 3R 72 7th ave
Payable to: Anthony Arab, 8925 15th ave Brooklyn NY
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Plumbing Reinstall Kitchen Sink Suggested repairs going forward: |
$150.00 | 0% | $900.00 |
1 | Parts 1 1/2" fittings for Sink |
$50.00 | 0.00% | $50.00 |
Sub Total | $950.00 |
Fees | $0.00 |
Total Due | $950.00 |