Invoice

From:

2515 N Campbell Ave, Tucson, AZ 85719.

services@dmccarpentry.com

Invoice Number INV-0009
Order Number 1
Invoice Date mayo 1, 2026
Total Due $2,993.76
To:
Annette Frese

7309 N Paseo Ronceval Tucson Az.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Green cabinet paint #Ecological S380-6

(Full kitchen)

$2,500.008%$2,700.00
1 Quartz Calacatta elegante 1

Fabrication and installation with a 4-inch backsplash.

$3,800.008%$4,104.00
Sub Total $6,804.00
Tax $680.40
Discount -$4,490.64
Total Due $2,993.76