Invoice
From:
DMC Carpentry

2515 N Campbell Ave, Tucson, AZ 85719.

services@dmccarpentry.com

Invoice Number INV-0010
Invoice Date junio 3, 2026
Total Due $4,348.00
To:
Luna's Event Rentals LLC

19 Chula Vista In, Nogales Arizona , 85621

520 223 3798

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mobiliario de madera color natural $4,000.000%$4,000.00
Sub Total $4,000.00
Tax $348.00
Total Due $4,348.00

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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