Scribd
Upload
5 views1 page

2025 Invoice for Contract 624

Uploaded by

leeb00095
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
5 views1 page

2025 Invoice for Contract 624

Uploaded by

leeb00095
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice

GordonÕs Contracts, P.o box 53521, Chicago IL 60653, United States

BILL TO
Debra Childs Invoice No.: 001
924 Evans Street Issue date: Apr 24, 2025
Lebanon IN Due date: June 15, 2025
United States
Reference: 156025
Tax Reg. No.: 28903 Payment method: Cash

Order No.: 624

Invoice No.: Issue date: Due date: Total due


001 Apr 24, 2025 June 15, 2025 $6,441.00

Invoice for contract 624.

Description Qty. Unit price ($) Amount ($)

Marble Tile 200 13.50 2,700.00

Natural stone tile 200x

Brown Paint 6 25.00 150.00

6 brown paint buckets

General Labor 1 3,363.00 3,363.00

Subtotal $6,213.00

TAX 8.00 % from 2,850.00 $228.00


Total (USD): $6,441.00

Cabinets were replaced/painted. Flooring gutted out and replaced. Fridge/stove replaced .
Issued by, signature:

 Felicia Morgan  773-351-9821  3kingsps.hr2301@[Link]


GordonÕs Contracts Tax Reg. No.: 56843
P.o box 53521
Chicago IL 60653
United States

You might also like