Paid
Invoice
From:
2300 Homestead Drive.
Silver Spring MD 20902
| Invoice Number | INV-1199 |
| Invoice Date | April 16, 2025 |
| Due Date | April 16, 2025 |
| Total Due | $0.00 |
To:
Deena Kleinerman
6212 Massachusetts Avenue, Bethesda
Deenakleinerman@gmail.com
Residential Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2nd. Installment for Interior Project. | $7,725.00 | 0.00% | $7,725.00 |
| Sub Total | $7,725.00 |
| Tax | $0.00 |
| Paid | -$7,725.00 |
| Total Due | $0.00 |