From

13755 Saticoy St
Panorama City CA, 91402

info@wholedoors.com

Invoice Number EIN_0000002
Order Number
Invoice Date February 12, 2024
Due Date February 19, 2024
Total Due $21,180.00
To

Tomas Lagunas

lagunas.specialtypainting@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Bifold Door 137x80 Black folding from Right to left
$6,800.00 0% $6,800.00
1 Bifold Door 130x80 Black folding from Right to left
$6,500.00 0% $6,500.00
1 Bifold Window 60x55 Black folding from left to right
$3,500.00 0% $3,500.00
1 Shiping
$2,700.00 0% $2,700.00
Sub Total $19,500.00
Tax $1,680.00
Total Due $21,180.00
Payment is due within 30 days from date of invoice