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PO Box 365
Bonita Springs FL 34133
INVOICE

Frank & Melissa Ingwersen Invoice # 0000224


2130 Arielle Dr. #310
Naples, FL 34109 Invoice Date 07/16/2018

Due Date 07/16/2018

Item Description Unit Price Quantity Amount

Service Interior Paint 1.95 1988.00 3,876.60


Wall, Trim and doors
Material and labor

Service Carpet Cleaning - Carpet Cleaning - Deep Steam + 260.00 1.00 260.00
Shampoo + Deodorizer
All Carpets
over 7 areas

NOTES: WO#1400-1

Subtotal 4,136.60

Total 4,136.60
Amount Paid 0.00

Balance Due $4,136.60