Invoice
INV-1048
Property
Property
1830 SE Alder Street, Portland, OR 97214
Unit
Unit 4B
Tenant
R. & L. Castillo
Items
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Fees$1,800.00 | |||
| Professional services — October | 12 | $150.00 | $1,800.00 |
| Maintenance$578.40 | |||
| On-site consultation & planning session | 1 | $450.00 | $450.00 |
| Materials & supplies | 1 | $128.40 | $128.40 |
Notes
Thank you for your business.
Terms
Payment is due within 30 days of the invoice date.
Subtotal$2,378.40
Total due$2,378.40
Authorization
Customer signature
Date