Paid
Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | May 30, 2020 |
| Total Due | $350.00 |
To:
Kirk Office
820 South Ocean Blv
Manalapan Fl
33468
Normand@kirkoffice.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service Call 1960 Gibson ES 355 Replace Bridge with upgraded Faber ABR-1, Aged Gold (parts included in total) Intonation Set Adjust action and pickup height |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |
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