Paid
Invoice Number | INV-0015 |
Invoice Date | December 2, 2022 |
Total Due | $0.00 |
94 79th street Brooklyn, NY 11209
Payable to: Anthony Arab
42 douglass st
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Plumbing 9:30 am to 2:30pm Additional Work: |
$150.00 | 0% | $900.00 |
6 | Helper |
$50.00 | 0% | $300.00 |
1 | Failed to clear blockage | $-900.00 | 0.00% | $-900.00 |
Sub Total | $300.00 |
Fees | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |