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Invoice #57

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Repair Foundation — open estimate
Date: Oct 4, 2025
Status: Unpaid
Total: $3,500.00
Balance Due: $3,500.00

Items

#ItemDescriptionQtyRateAmountTax
1 Amazon 1 $100.00 $100.00
2 Home Depot 1 $50.00 $50.00
3 Lowe's 1 $150.00 $150.00
4 LABOR From estimate 1 $400.00 $400.00
5 MARKUP From estimate 1 $2,800.00 $2,800.00

Customer

Patricia Desimone — pdesimone13@aol.com | 551-265-3114
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