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    Invoice: E & J Contracting

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    Cassi DeMuth
    E & J Contracting issued an invoice to Frey Munch of Caneiro Group for $244 for work completed. The invoice was for fixing a frozen pipe for $100 and installing drywall for $144. The invoice notes that all sales are final and payment is due upon receipt.

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    Invoice: E & J Contracting

    Uploaded by

    Cassi DeMuth
    6 views1 page
    E & J Contracting issued an invoice to Frey Munch of Caneiro Group for $244 for work completed. The invoice was for fixing a frozen pipe for $100 and installing drywall for $144. The invoice notes that all sales are final and payment is due upon receipt.

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    E & J Contracting issued an invoice to Frey Munch of Caneiro Group for $244 for work completed. The invoice was for fixing a frozen pipe for $100 and installing drywall for $144. The invoice notes that all sales are final and payment is due upon receipt.

    Copyright:

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

    Invoice: E & J Contracting

    Uploaded by

    Cassi DeMuth
    E & J Contracting issued an invoice to Frey Munch of Caneiro Group for $244 for work completed. The invoice was for fixing a frozen pipe for $100 and installing drywall for $144. The invoice notes that all sales are final and payment is due upon receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    E & J CONTRACTING

    Quality. Affordable. INVOICE


    6739 Trafalgar Square INVOICE # 202219
    Norcross, GA 30093 Date: 12/29/2022
    (770) 882-6845
    EdJaramillo993@gmail.com

    To:
    Frey Munch
    Caneiro Group
    89 Pacific Ave.
    San Francisco, CA 54321
    (123) 789-0123

    Contractor Job Payment terms


    Ed Jaramillo Sales rep Due on receipt

    Qty Description Unit price Line total

    1 FIX FROZEN PIPE 100.00 100.00

    8 INSTALL DRYWALL 18.00 144.00

    Subtotal 244.00

    Sales Tax 0.00

    Total 244.00

    Quotation prepared by: Cristina Echevarría

    This is a quotation on the goods named, subject to the conditions noted below: All sales final, payment due upon receipt.

    To accept this quotation, sign here and return: ____________________________________________________

    Thank you for your business!

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