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ZELLE INFO Send Payment to tel: 954-562-3487

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Albatross Construction , Richard Murray
11517 sw 54 ct.
Cooper City,, FL 33330
Date
March 4, 2024
Invoice Number
1562
Invoice Due
March 18, 2024
Invoice Total
$1,362.00
Balance
$1,362.00
  1. Task
    Rate
    Qty
    %
    Amount

    swap out unit

    $1,500
    1
    10%
    $1,350
  2. Product
    Price
    Qty
    Amount

    parts

    $12
    1
    $12
Subtotal $1,362.00
Total $1,362.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, Please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
March 4, 2024 @ 6:03 pm

Status changed: Pending to Draft.

Status Update
March 4, 2024 @ 6:03 pm

Status changed: Draft to Pending.