Invoice Number | INV-3756 |
Order Number | 3756 |
Invoice Date | February 4, 2023 |
Due Date | February 4, 2023 |
Total Due | $8,814.00 |
115 CLAY HILL RD ,
CAPE NEDDICK, ME
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Fiberglass finished with wooden frame Door configuration: Single Prehung Door |
$4,407.00 | 0.00% | $8,814.00 |
Sub Total | $8,814.00 |
Tax | $0.00 |
Total Due | $8,814.00 |