HomeMy WebLinkAboutInv# 1967 - CALLEJA'S SHUTTERS LLC - 11/01/2023Invoice
Date
11/1/2023
Invoice #
1967
Bill To
Graciela Cardona
266 Southwest 15th Street,
Dania Beach, FL, 33004
CALLEJAS SHUTTERS LLC
2457 West 80 ST #1
Hialeah,Florida 33016
P.O. No.Due Date
11/30/2023
Phone #
305 828-1213
Total
Balance Due
Payments/Credits
Callejashutters@gmail.com
Email
Description Amount
Impact Door and Garage Door 4,350.00
Plans and Permits 600.00
Deposit via square $1651.09 11/1
Balance to be paid by Storm Protection Program
$4,950.00
$3,298.91
-$1,651.09