Helpers Flooring

Helpers Contracting

612-225-4565 · [email protected]

Invoice

Invoice #[0000]

Date[MM/DD/YYYY]

Due[MM/DD/YYYY]

Bill to

Mels Floor Refinishing

For

Kimberly Green

50430 Bayside Cir, Rush City, MN 55069, United States

Description	Qty	Rate	Amount
Flooring project — sales & admin (15% of project sales) Estimate visit dated June 10; documented floor with a standardized picture set for the owner and the technician sanding the floor; followed up on invoice payment; confirmed address for Kim Green.	1	$489.37	$489.37

Subtotal$489.37

Balance due $489.37

How to pay

Check

Make payable to Helpers Contracting.
Mail to: [mailing address]

ACH / Bank transfer

ACH bank transfer available.
Routing & account: [provided on request]

Credit card

Pay by card online, processed securely through QuickBooks. Pay online

Terms

[Payment due within X days of invoice date. Add any late terms or notes here.]

Thank you for your business.

Questions? Josh Roble · 612-225-4565