HomeMy WebLinkAboutInvoiceQuick a6cs, Inc..
317 St. Lucie Large
Ft. Pierce, FL 34946
772-466-6799
Invoice
Date
Invoice #
9/8/2021
12296
P.O. No.
Terms
Due Date
Job Name
Due on receipt
9/8/2021
Description
Rate
1
Amount
MANUEL 38 , ENERGY CALCULATION & DUCT LAYOUT
t
325.00
325.00
Total $325.00
Payments/Credits-$325.00
Balance Due $0.00
Phone #
772-466-6799
Quick Calcs, Inc.
317 St. Lucie Lane
Ft. Pierce, FL 34946
• 772-466-6799
317 ST. LUCIE LN.
09/09/2021
SALE Total: $325.00
VISA
)000000000 1612
Exp. Date: xx / xx
Entry Mode: Keyed
Name: JIM LEIGHTON
Auth. Code: 022916 QuickBooks Trans. No:
Trans. ID: MQ0038380399 Merchant No.: 5247710007865165
Terminal ID: - AID -
X
Signature
I agree to pay the total amount shown above in compliance with the cardholder agreement
a
MERCHANT COPY