Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | November 27, 2019 |
| Total Due | $0.00 |
To:
TomGalvano
5316 18th ave
Brooklyn NY 11204
tommyjg@verizon.net
Issue: No power on a single circuit breaker.
Solution: Replace the damaged breaker with a new breaker.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical first hr |
$125.00 | 0% | $125.00 |
| 1 | Electrical |
$100.00 | 0% | $100.00 |
| 1 | Happy Thanksgiving | $-5.00 | 0.00% | $-5.00 |
| Sub Total | $220.00 |
| Fees | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |