Invoice

From

13755 Saticoy St
Panorama City CA, 91402

info@wholedoors.com

Invoice Number EIN_0000020
Order Number
Invoice Date June 28, 2024
Due Date July 05, 2024
Total Due $4,660.00
To

Tomas Lagunas

949-943-5058 lagunas.specialtypainting@gmail.com
23 Mariah, Aliso Viejo, CA 92656

lagunas.specialtypainting@gmail.com

Cash on delivery

QtyServiceRate/PriceAdjustSub Total
1 bifold door 96x96 white color folds left to right
$4,160.000%$4,160.00
1 Delivery fee
$500.000%$500.00
Sub Total$4,660.00
Tax$0.00
Total Due $4,660.00
Payment is due within 14 days from date of invoice