Invoice

From:

6351 S. Tucson Blvd.
Tucson, AZ 85706

Call: 520-573-6300
Email: info@rubberized.com

Invoice Number INV-0001
Invoice Date August 20, 2020
Total Due $294.00
To:
GSM

address line 1 here
address line 2
Tucson

your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Roof Coatings

Roof Coatings Site

$85.000.00%$85.00
2 Exterior Paints

Exterior Paints Work

$95.000.00%$190.00
Sub Total $275.00
Tax $19.00
Total Due $294.00