Re/Max360 Invoice by  jacksongp  jacksongp 
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The Jackson GroupINVOICE
Your Company Slogan
919 Ranger PointDATE:April 1, 2012
San Antonio TX 78251INVOICE #100
210.324.2172 ph 210.521.7246 faxFOR:Real Property Prep. for Sale
Real Property Prep. for Sale
Bill To:
Zachary Taylor
RE/Max360
9714 Potranco Road, Suite 109
San Antonio TX 78251
210.680.9215
DESCRIPTIONAMOUNT
Damaged Drywall in guest bedroom, deep gouge in drywall needs filling.
Damage to office entrance to wall edges, needs to be re-textured and painted.
Three other places need re-textured from being rubbed off. Needs re-textured and paint.
Nails need to be removed and nail holes filled.
Serious paint touch up in the living room, guest room, master bathroom, and front bedroom.
Total Invoice$937.50
TOTAL937.5
Make all checks payable to Your Company Name
If you have any questions concerning this invoice, contact Name, Phone Number, E-mail
 
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Name:  Re/Max360 Invoice by  jacksongp jacksongp 
Description:  Invoice that calculates total
Tags:  invoice that calculates total template  
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