HomeMy WebLinkAboutInvoice2Evelio Diaz
4363 SW Ste Street Miami FL 33134
PH: (786)222-6416
FAX:(305)442-7441
INVOICE STATEMENT
OICE DATE:
COMPANY NAME:
COMPANY ADDRESS: 1.,5_ 5 /1/ Gt, .. f 7-4—/Z /Z
COMPANY PHONE#:
COMPANY FAX#:
Sumnvry of Work
7
Date Address Equipment Hours $Price $Amount Ticket#
�06 f 5 �
2/ 5 (c A7/2.04eD
NOTICE OF PAYMENT DUE
Prior Balance: $
Amount Due:$
PAID
CHECK # DATE
222 0 „_i3-07
76225- DO
Balance Due Now:$
PLEASE REMIT THE FULL AMOUNT OF $ 25 THE LATEST
BY . WE ARE GIVING YOU A C CLE OF 20 DAYS TO SEND
PAYMENT. IF YOU HAVE ANY QUESTIONS REGARDING THIS BILL, PLEASE
DO NOT HESITATE TO CONTACT US THRU THE NUMBERS ABOVE.
DUE BY PAY THIS AMOUNT
,0 5