invoice-0-md.webp

Invoice

Company name Invoice #1391 | December 7 Description No Price Total QTY 990$ 990$ 1 General Contracting 1 1900$ 1 900$ 1 Earthwork 2 1800$ 3600$ 2 Excavation/Backfill/Compaction 3 1200$ 1200$ 1 Concrete Foundation Demo 4 800$ 1600$ 2 Utility Demo 5 700$ 700$ 1 Foundation Repair 6 Subtotal Tax (15%) Total $9 990 $1 498,5 $11 488,5
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoicereal estate constructionservicesadvent pro regularmontserrat regularadvent pro boldmanrope regularmanrope boldmontserrat bold

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