From
Alex Construction and Renovation INC. Alex Construction and Renovation INC.
45 Dan Road, suite 125
Canton, MA 02021
US
To
Daniel Lefebvre
492 canton st
Westwood, MA 02090
Date
August 24, 2024
Invoice Number
1462-1740-2220-3191-3231
Invoice Due
September 23, 2024
Invoice Total
$2,420.00
Balance
$2,420.00
  1. Service
    Price
    Amount

    Final payment

    $1,070
    $1,070

  2. Paint Bath

    Ceiling/wall/doors/casing/laundry area/shiplap panel

    $1,100
    $1,100
  3. Task
    Rate
    Qty
    Amount

    Recip material
    Shiplap panel

    $250
    1
    $250
Subtotal $2,420.00
Total $2,420.00

Notes

Thank you; we really appreciate your business.

Updated
August 24, 2024 @ 2:52 pm

Invoice updated by Alex Marquez.