Invoice
From:
| Invoice Number | INV-1010 |
| Invoice Date | March 16, 2022 |
| Due Date | April 15, 2022 |
| Total Due | $2,900.00 |
To:
Jayson Agana
PO Box 9091
Covington, WA 98042
jaysonrealestate@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | eLOMA Bldg 1 |
$2,000.00 | 0.00% | $2,000.00 |
| 1 | eLOMA Bldg 2 | $900.00 | 0.00% | $900.00 |
| Sub Total | $2,900.00 |
| Tax | $0.00 |
| Total Due | $2,900.00 |