Paid

Invoice

From:

16726 Renton-Issaquah SE
Renton, WA 98059

contact.alteza@gmail.com

Invoice Number Invoice2521
Order Number 11219
Invoice Date March 28, 2023
Due Date March 28, 2023
Total Due $15,399.69
Billing address
Gabriel Chavez
Como
1270 Carillon Point
Kirkland
WA
98033
Hrs/Qty Service Rate/Price Sub Total
1Turbo Air TAR-8$4,400.00$4,400.00
1Turbo Air TAHP-48-8$1,550.00$1,550.00
1Turbo Air TASP-18S-D$1,300.00$1,300.00
1Everest EPPR3-D2$6,737.00$6,737.00
Subtotal:$13,987.00
Tax:$1,412.69
Total:$15,399.69