View and download your invoices
TOTAL INVOICES
4
TOTAL AMOUNT
$645.00
PAID AMOUNT
INVOICE #
INV001
DATE
2024-12-20
SERVICE
Dishwasher Repair
AMOUNT
$150.00
STATUS
INV002
2024-12-10
Dryer Repair
$200.00
INV003
2024-11-28
Washing Machine Repair
$175.00
INV004
2024-11-15
Refrigerator Repair
$120.00