Paid
Invoice
From:
| Invoice Number | INV-2021 |
| Invoice Date | July 10, 2025 |
| Total Due | $0.00 |
To:
NorCal windows
3140 Thorntree Dr
Chico, Ca 95926
Art@norcalwindowdoor.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deposit invoice #2020 | $1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Credit/Debit Fee | $35.00 |
| Paid | -$1,035.00 |
| Total Due | $0.00 |