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Invoice
PAID
Felix's Painting CA Corp License# 1014980 1496 Del Rio Circle unit B, Concord, CA 94518 9253605997
Contact
Kathy Farwell
1284 Turquoise Dr, Hercules, CA, 94547
katwell29@comcast.net
5108158709
Job Address
1284 Turquoise Dr, Hercules, CA, 94547
Invoice #
139388
Date
7/3/2024
Balance
$0.00
Due Date
Item
$
Carpentry work
$6,350.62
Item Unit Labor/Items ($) Tax ($) Total($)
(Replace) Standard Trim
Trim
S-W Duration Exterior
1x $4,133.25 $0.00 $6,350.62
Item Total ($)
(Replace) Standard Trim
Trim
S-W Duration Exterior
$6,350.62
Invoice Amount
$6,350.62
Tax
$0.00
Total
$6,350.62
Payments

Paid Payments

7/10/2024 - Payment #144874
$6,350.62
Amount Due
$0.00
Payment From Kathy Farwell
Payment To Felix's Painting CA Corp
Invoice Amount $6,350.62
Balance $0.00
Payment #144874 received on 7/10/2024 for $6,350.62

This invoice has been paid in full. Please contact Felix's Painting CA Corp if you have any questions!

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PDF Document

invoice-139388.pdf

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