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  • 0606 2019 CONIE Statement

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    Jose Castillo
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    This document is a statement from Custom Repairs to Connie Sol detailing work done and balances owed. It shows two previous invoices totaling $9,757, with payments of $5,000 and $2,500 reducing the balance to $672. It then adds a new charge of $2,830 for extra work and an old balance of $390, bringing the total amount due to $3,892.

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    receipt statement sample

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    This document is a statement from Custom Repairs to Connie Sol detailing work done and balances owed. It shows two previous invoices totaling $9,757, with payments of $5,000 and $2,500 reducing the balance to $672. It then adds a new charge of $2,830 for extra work and an old balance of $390, bringing the total amount due to $3,892.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    0606 2019 CONIE Statement

    Uploaded by

    Jose Castillo
    This document is a statement from Custom Repairs to Connie Sol detailing work done and balances owed. It shows two previous invoices totaling $9,757, with payments of $5,000 and $2,500 reducing the balance to $672. It then adds a new charge of $2,830 for extra work and an old balance of $390, bringing the total amount due to $3,892.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PRO REPAIRS STATEMENT

    Custom Repairs Date : 06/06/19


    1228 Euclid Avenue Suite 3 Invoice No. 1922
    Invoice No. 1923
    Miami Beach FL 33139 Customer ID : Coconut Grove
    Phone 305 929 3262
    Page 1 of 1 Page
    BILL TO:
    CONNIE SOL

    3065 Washington St
    Miami FL 33133

    STATEMENT AMOUNT

    1 03/07/19 Invoice No. 1922 $ 9,757


    2 3/9/19 Payment Check 3031 $ 5,000 -
    3 New Balance $ 4,757

    4 Payment Check $ 2,500 -


    New Balance $ 2,257

    5 Credit for Canceled Works


    4.1 Hurricane Shutter Re-size $ 1,325 CR
    4.2 Aluminum Closet Door $ 85 CR
    4.3 Aluminum Patio entrance $ 175 CR
    Total Credits $ 1,585 CR
    $ 1,585 CR -
    6 New Balance Remaining after Credits Applied $ 672 +

    OLD & NEW INVOICE


    7 06/06/19 NEW Invoice No. 1923 KB Extra Work $ 2,830 +
    8 Old Kitchen Leak Invoice Balance Remaining $ 390 +

    9 New Total Balance Remaining up to date $ 3,892

    Thank you for your business

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