13 minutes ago
1 day
2 days
04/23/22
Job Expense
John Michael
06/23/22
Company Expense
Kipos Remodeling and Landscaping
Bill Summary
Itemized bill for: 75 Edgewater Rd, Mashpee, MA
Work Order: #10293
04/01/22
Sub
Materials
Door Paint
$58
client
Contractor
Total Client Expense : $58
Total Internal Expenses : $60
Total Sub Expenses : $30
Total All : $148
989 5th Avenue City of monterrey 55839 USA jonnydeff@gmail.com
344 9th Avenue San Francisco 99383 USA juanfer@gmail.com
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