PAID
PAID
Invoice Number
1529680547-2117
Invoice Created Date
06-22-2018
Invoice Due Date
07-06-2018
Highlands Concrete Finishers
9249 S. Broadway, #200-125
Littleton, CO 80129
Office: 303 835 8331 / Fax: 720-600-7525
sales@concrete-finishers.com
www.concrete-finishers.com
Troy Raines - Stain & Seal
Troy Raines
Project Name
Stain & Seal
Project Address
34075 Grouse Ln, Evergreen, CO 80439
Contact Name
Troy Raines
Client Address
34075 Grouse Ln, Evergreen, CO 80439
Phone
Email
vicat777@yahoo.com
Service Items
Service Description
Stain & Seal - Grind, Dye with One or Two Colors, Apply 2 coats of Breathable Clear Coat, Apply 2 coats Wax
Item Total
$3,356.18
3% Cash/Check/eCheck Discount
$100.69
Notes
Thank you for your patronage.
This invoice is for full amount as we did not receive the 50% deposit.
You can pay:
- Online with E-check or credit card
- Mail us a check.
- Provide us with payment information over the phone
Total Cost
$3,255.49
Date Paid
07-19-2018 01:00:PM