Ed's HVAC CORP Edvaldo Alves
1011 Concord Rd
Marlborough, MA 01752
US
Date
November 1, 2020
Invoice Number
934-943
Invoice Due
November 15, 2020
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Task
    Rate
    Qty
    Amount

    Ductwork installation.

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00
Payment Pending

Notes

Thank you; we really appreciate your business.