Paid
Invoice
From:
2716 Shakespeare Dr,
Southport, IN 46227
Phone: 317 515 7430
infor@comforthome-hvac.com
| Invoice Number | INV-0013 |
| Invoice Date | February 15, 2025 |
| Total Due | $1,070.00 |
To:
Hang Lawng
988 Spring Meadow Dr
hanglawng@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labor Installation will be completed on Saturday. |
$500.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $70.00 |
| Total Due | $1,070.00 |