1520 Senoia Rd, Suite C, Tyrone, 30290, Georgia, United States
plumbing@actionplumbingco.com
7708927586
Invoice to:
City of Fayetteville.
210 Stonewall Avenue West, Fayetteville, 30214, Georgia, United States
Tel
Fax
Tim@404-840-7176
Invoice Number:
27343A
Invoice Date:
16-May-2025
Invoice Due Date:
Terms:
30 DAYS
Job Code
Item Name
Item Description
Part No.
Tax %
Unit Price
Tax Amt.
Price Inc. Tax
Quantity
Total Inc. Tax
27343
SERVICE CALL 1+ HRS
LABOR & MATERIALS FOR SERVICE PROVIDED
$4,460.00
$0.00
$4,460.00
1.00
$4,460.00
PAID IN FULL
This invoice has been paid in full.
Total (Excl Tax)
$4,460.00
Total Tax:
$0.00
Total (Incl Tax)
$4,460.00
Paid
PAID
$4,460.00
Grand Total
$4,460.00