PDF

Paid

Invoice
From:
Woodstock Piano

2580 SE 5TH Court Pompano Beach FL, 33062

Nathan@woodstockpiano.com

Invoice Number INV-0538
Invoice Date November 22, 2022
Total Due $2,500.00
To:
Kirk Office

820 South Ocean Blv
Manalapan Fl
33468

Bi-Annual instrument maintenance.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service, maintenance, and necessary repairs

40 Instruments,
7 Amps, and 16 Pedals.

 $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Credit Card PayPal: Woodstock Piano PayPal Link

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Woodstock Piano | nathan@woodstockpiano.com
Page {PAGENO}/{nbpg}