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    Invoice: Item Description Unit Price Quantity Amount

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    Ace Mereria
    Home In One installed coach lights for Clive and Kerry Gillanders at their home in Naples, Florida. The invoice, numbered 0000220 with an invoice date of July 5, 2018, details one item - the installation of coach lights - at a cost of $156. The total amount due on the invoice is $156.

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    Invoice: Item Description Unit Price Quantity Amount

    Uploaded by

    Ace Mereria
    20 views1 page
    Home In One installed coach lights for Clive and Kerry Gillanders at their home in Naples, Florida. The invoice, numbered 0000220 with an invoice date of July 5, 2018, details one item - the installation of coach lights - at a cost of $156. The total amount due on the invoice is $156.

    Original Description:

    heheli

    Original Title

    Invoice-0000220

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    Home In One installed coach lights for Clive and Kerry Gillanders at their home in Naples, Florida. The invoice, numbered 0000220 with an invoice date of July 5, 2018, details one item - the installation of coach lights - at a cost of $156. The total amount due on the invoice is $156.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    Invoice: Item Description Unit Price Quantity Amount

    Uploaded by

    Ace Mereria
    Home In One installed coach lights for Clive and Kerry Gillanders at their home in Naples, Florida. The invoice, numbered 0000220 with an invoice date of July 5, 2018, details one item - the installation of coach lights - at a cost of $156. The total amount due on the invoice is $156.

    Copyright:

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

    Home In One

    PO Box 365
    Bonita Springs FL 34133
    INVOICE

    Clive & Kerry Gillanders Invoice # 0000220


    1005 Hampton Cir. #125
    Naples, Fl. 34105 Invoice Date 07/05/2018

    Due Date 07/05/2018

    Item Description Unit Price Quantity Amount

    Service Coach Lights 156.00 1.00 156.00


    Installation of the coach lights (pick up & installation)

    Subtotal 156.00

    Total 156.00
    Amount Paid 0.00

    Balance Due $156.00

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