Paid
Invoice
From:
2300 Homestead Drive.
Silver Spring MD 20902
| Invoice Number | INV-1240 |
| Invoice Date | May 13, 2025 |
| Due Date | May 13, 2025 |
| Total Due | $0.00 |
To:
Deena Kleinerman
6212 Massachusetts Avenue, Bethesda
Deenakleinerman@gmail.com
Residential Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4th. Installment for project progress. (Glass materials cost and 2nd coat on trim/doors for Main Level & 2nd level) | $4,260.00 | 0.00% | $4,260.00 |
| Sub Total | $4,260.00 |
| Tax | $0.00 |
| Paid | -$4,260.00 |
| Total Due | $0.00 |