This invoice was created to reflect the remaining balance of invoice #32261. Invoice #32261 was the first invoice created to reflect the 30% down payment taken by credit card.
2nd Floor Hall walls only.
Please sign to approve this estimate. Thank you; we really appreciate your business.
Pricing may change if job specifications/materials cost change. Final payment is due 15 days after job completion.
Status changed: Draft to Pending.
Invoice viewed by Carlos Chavez (Office) for the first time.
Invoice updated by Carlos Chavez.
Credit (Stripe Checkout)Payment Total: $1,745.00