Back to invoices
INV-1006
Overdue
Customer
Sunset Plaza
Job #
J-1005
Technician
Carlos Vega
Date Issued
Dec 17, 1969
Due Date
Jan 16, 1970
Amount
$2,851.20
Amount Paid
$1,000.00
Outstanding
$1,851.20
Line Items
| Description | Category | Qty | Unit Price | Total |
|---|---|---|---|---|
| ADA restroom retrofit labor | Labor | 12 | $130.00 | $1,560.00 |
| ADA fixtures kit | Material | 2 | $540.00 | $1,080.00 |
Subtotal$2,640.00
Tax (8.00%)$211.20
Total$2,851.20
Payment History
| Date | Amount | Method | Notes | Logged By |
|---|---|---|---|---|
| Dec 30, 1969 | $1,000.00 | Check | Check #4421 | Admin |
Internal Notes(Staff & Admin only)
Property mgr requested W-9 for accounting; sent 11/12.
Admin · Dec 29, 1969