PDF

Paid

Invoice
From:
Woodstock Piano

2580 SE 5TH Court Pompano Beach FL, 33062

Nathan@woodstockpiano.com

Invoice Number INV-0026
Invoice Date May 21, 2020
Total Due $250.00
To:
Kirk Office

820 South Ocean Blv
Manalapan Fl
33468

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service Call

Initial inspection of Gibson ES-355.

String change Heavy bottom XL.

Bridge Height Adjustment.

Intonation.

 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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
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