From:

FL Storm Repair
801 West Bay Drive
Suite 514
Largo, FL 33770

flstormrepair@gmail.com

Invoice Number INV-0001
Invoice Date October 20, 2018
Total Due $4,180.00
To:
flstormrepair
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor:

Move downed tree and debris to curb to be picked-up by City.

$2,500.000.00%$2,500.00
2000 Tarp off Roof $0.650.00%$1,300.00
Sub Total $3,800.00
Tax $380.00
Total Due $4,180.00