Brian McGee · brianrmcgee@gmail.com
Invoice
Hello, Slack Overhead Doors
Please find below details for the recent work completed for Rainbow Fire. Please submit a payment by Fri 5/30/2025, and do not hesitate to contact me with any questions.
Invoice Date: 5/20/2025
Invoice Status: Paid
Invoice ID: 430
Billing Address
Slack Overhead Doors455 E Pgh McKeesport Blvd
North Versailles, PA 15137
slackoverheaddoors@comcast.net
Job Address
Rainbow Fire2916 Jack Runs Rd
White Oak, PA 15132
PO Door
| # | Item | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 |
Misc service Mon 8-9.5 misc charge |
1.5 | 45.00 | 67.50 |
| 2 |
Hourly labor Hourly labor charge Tue 8-2 |
6.0 | 45.00 | 270.00 |
| 3 |
Hourly labor Wen 8-3 |
7.0 | 45.00 | 315.00 |
Notes:
Balance of 652.50 has been paid in full.Thank you Slack Overhead Doors for your payment.
Sent email on Wed May 21 2025 20:07:33
#81 INV-430- Slack-Pd check 5109 5/29/2025
Total: $652.50