Paid
Invoice Number | INV-0005 |
Invoice Date | January 4, 2020 |
Total Due | $0.00 |
2651 Coney Island Ave
Brooklyn, NY 11235
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Electrical: Replace ceiling light Replacing Ceiling light with existing wiring. |
$150.00 | 0% | $300.00 |
1 | Water Damage Inspection | $125.00 | -80% | $25.00 |
Sub Total | $325.00 |
Fees | $0.00 |
Paid | -$325.00 |
Total Due | $0.00 |