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INV-1003
Overdue
Customer
Maple Heights HOA
Job #
J-1003
Technician
Devon Hall
Date Issued
Dec 27, 1969
Due Date
Jan 26, 1970
Amount
$696.60
Amount Paid
$0.00
Outstanding
$696.60
Line Items
| Description | Category | Qty | Unit Price | Total |
|---|---|---|---|---|
| Mainline hydro-jet | Labor | 3 | $140.00 | $420.00 |
| Camera inspection | Equipment | 1 | $225.00 | $225.00 |
Subtotal$645.00
Tax (8.00%)$51.60
Total$696.60
Payment History
No payments have been recorded for this invoice yet.
Internal Notes(Staff & Admin only)
No notes have been added to this invoice yet.