Paid
Invoice
From:
| Invoice Number | INV-000749 |
| Invoice Date | August 5, 2025 |
| Total Due | $335.00 |
To:
Luis Angel Díaz Gatica
373 Galahad St. North Salt Lake, Utah, 84054
Phone number: 385-695-0784
alove.virgo451@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LG 20 cu. ft. Top-Freezer Refrigerator in Stainless Steel SKU: TFLG050 |
$246.63 | $246.63 |
| 1 | Curbside Delivery Item will be delivered to your driveway or garage. No installation included. |
$70.00 | $70.00 |
| 1 | CLIENTE CON CREDITO ACIMA (PENDIENTE PLAN DE PAGO CON EMPRESA ACIMA) | $0.00 | $0.00 |
| Sub Total | $316.63 |
| Tax | $18.37 |
| Total Due | $335.00 |