Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | julio 11, 2026 |
| Total Due | $7,043.76 |
To:
Carmen
victor@leonqualityremodeling.com
carmen@leonqualityremodeling.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Bathroom vanity |
$0.00 | 0% | $0.00 |
| 1 | Barn-style door |
$0.00 | 0% | $0.00 |
| 1 | Manufacturing 6 Bathroom vanity |
$6,480.00 | 0% | $6,480.00 |
| Sub Total | $6,480.00 |
| Tax | $563.76 |
| Total Due | $7,043.76 |