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TVS SUPPLY CHAIN SOLUTIONS.

201 LOGISTICS CENTRE DR,


WENTZVILLE MO 63385
(636) 856-1851

Bill To
CHANTAY PATTERSON Invoice Number 7225
3253 MALINDA CT,
Date of issue 02/20/2020
FLORISSANT MO 63031
(814) 204-2117 Due Date 03/19/2020
Amount Due (USD) $ 0.00

Your order details


Item Quantity Rate Amount
Remove and replace including trim bathroom door and 17 $ 75.00 $ 1,275.00
hardware, secure and caulk shower door, recaulk tile at
shower door surround, add GFI protected outlets at
countertop in bathroom, remove outlet and replace wall tile at
bathroom wall, pul

Subtotal $ 1,275.00
Tax $ 0.00

Total $ 1,275.00
Amount Paid $ 1,275.00

Amount Due (USD) $ 0.00

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