From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Elder Zahar
1711 Bankwell Close Way
Lithia Springs, GA 30122
US
Date
May 5, 2024
Invoice Number
1555
Invoice Due
May 19, 2024
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Custom made coffee box.

    $600
    1
    $600
Subtotal $600.00
Total $600.00

Notes

Thank you; we really appreciate your business.

Terms

Payments can be made via Zelle to Two Brothers Carpentry.

Contact number: 678-508-9750

 

Status Update
May 5, 2024 @ 1:45 am

Status changed: Draft to Pending.