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Invoice
Date Invoice #
8/29/2007 134
   
Bill To
Jesus K. Rivera
1816 Bradford Drive Apt 109
Greenville, NC, 27858
 
P.O. Number Terms Rep Ship Via F.O.B. Project
   Due on receipt    8/29/2007      


Quantity Item Code Description Price Each Amount
Labor  Repaired hole in front room wall - Replaced damaged section of drywall; mudded, taped and sanded all joints; primed then painted, matching existing paint.  275.00  275.00 Non Tax
Total 275.00
Balance 275.00



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