Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | April 30, 2023 |
| Total Due | $787.50 |
To:
Elizabeth Mathew
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roof Cleaning & Chemical Treatment - Physically remove existing moss growth as gently as possible using brooms/brushes and low pressure from water. Clean loose debris from roofs and gutters using leaf blowers or brooms. Apply a moss chemical treatment in area to help inhibit moss growth. |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $37.50 |
| Total Due | $787.50 |
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