Pay Invoice #139381 - Customer Portal

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 #

139381

Date

7/3/2024

Balance

$0.00

Due Date

Item

Exterior Painting Whole House

$8,302.38

Item	Unit	Labor/Items ($)	Tax ($)	Total($)
(Spray) 6FT Door - Slab - 1 Side Doors S-W Emerald Urethane	1x	$560.25	$0.00	$679.36
(Spray) Siding Heavy Texture Siding S-W Duration Exterior	1640sqft	$2,114.25	$0.00	$3,791.79
Aluminum Gutter Gutters S-W Duration Exterior	164ft	$1,055.25	$0.00	$1,166.25
(Spray) Garage Door - 2 Car Doors S-W Duration Exterior	1x	$393.75	$0.00	$710.52
(Brush) 6-Inch Wooden Fascia Trim S-W Duration Exterior	164ft	$639.00	$0.00	$754.46
Prep		$1,200.00	$0.00	$1,200.00

Item	Total ($)
(Spray) 6FT Door - Slab - 1 Side Doors S-W Emerald Urethane	$679.36
(Spray) Siding Heavy Texture Siding S-W Duration Exterior	$3,791.79
Aluminum Gutter Gutters S-W Duration Exterior	$1,166.25
(Spray) Garage Door - 2 Car Doors S-W Duration Exterior	$710.52
(Brush) 6-Inch Wooden Fascia Trim S-W Duration Exterior	$754.46
Prep	$1,200.00

Invoice Amount

$8,302.38

Tax

$0.00

Total

$8,302.38

Payments

Paid Payments

7/10/2024 - Payment #144873

$243.68

6/26/2024 - Payment #142339

$6,593.48

5/7/2024 - Deposit #142337 (Deposit)

$1,465.22

Amount Due

$0.00

Deposit #142337 received on 5/7/2024 for $1,465.22

Payment #142339 received on 6/26/2024 for $6,593.48

Payment #144873 received on 7/10/2024 for $243.68

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

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