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URL: https://www.skynova.com/p18m-jetc-h48z.view
Submission: On September 06 via manual from US — Scanned from DE

Form analysis 2 forms found in the DOM

POST printInvoice.php

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  <input type="hidden" name="view" id="print_view" value="p18m-jetc-h48z">
  <input type="hidden" name="source" value="customer">
  <input class="customButton" type="submit" value="Print" onclick="newWindow();">
</form>

POST pdfInvoice.php

<form id="download_pdf_form" style="margin:0px; padding:0px;" method="post" action="pdfInvoice.php">
  <input type="hidden" name="view" value="p18m-jetc-h48z">
  <input type="hidden" name="source" value="customer">
  <input id="pdf_button" class="customButton" onclick="document.getElementById('pdf_button').disabled=true; document.getElementById('download_pdf_form').submit(); setTimeout( function() {document.getElementById('pdf_button').disabled=false},3000);"
    type="button" value="PDF">
</form>

Text Content

 * View Invoice


TRC Construction Service LLC
1056 Redbud Rd
Osage Beach, MO. 65065








John Griffin
237 Plainview Ave
Lebanon, Mo
65536




INVOICE











 

Invoice # 570 Invoice Date 08/29/2024 Due Date 08/29/2024



Item Description   Unit Price Quantity Amount Service Replace subflooring in
laundry & kitchen Service Install vinyl plank flooring in laundry room& kitchen
Service Paint walls in laundry room Service Hang dry wall in laundry room
Service Detach & reset water heater Service Rove washer & dryer & reset Service
Replace all lower cabinets in kitchen Service Install counter tops Service
Install sink & garbage disposal Service R & R back splash Service Remove & reset
range, dishwasher & refrigerator Service Detach & reset fireplace 9672.35 1.00
9,672.35 NOTES: Deductible paid $1000.00     Subtotal 9,672.35 Total 9,672.35
Amount Paid 1,000.00 Balance Due  $8,672.35