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Invoice #56

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Central NJ Handyman — open estimate
Date: Oct 4, 2025
Status: Unpaid
Total: $450.00
Balance Due: $450.00

Items

#ItemDescriptionQtyRateAmountTax
1 LABOR From estimate 1 $450.00 $450.00

Customer

Dorothy Rollo — rollocos@optonline.net | 732-793-8753
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