Invoice
From:
DMC Carpentry

2515 N Campbell Ave, Tucson, AZ 85719.

services@dmccarpentry.com

Invoice Number INV-0011
Invoice Date junio 15, 2026
Total Due $17,128.00
To:
Hernandez Construction Service LLC

Anticipo acordado para iniciar 8,000 dolares

Hrs/Qty Service Rate/PriceAdjustSub Total
1 gabinetes

22 gabinetes color cafe
bote de basura
moldura superior
mueble para campana
dos especieros

$17,128.000%$17,128.00
Sub Total $17,128.00
Tax $0.00
Total Due $17,128.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing DMC Carpentry | dmccarpentry4@gmail.com
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