Invoice# INV-8484

Paid
FROM:
Chris and Keri Davidson - Epoxy Floor Coating
25225 Creek Bank Trail, Claremore, OK, USA
Claremore, OK, 74019
Email: epoxyfloorcoatingsystems@gmail.com
Phone:  (918) 574-5083
(918) 850-0044

INVOICE
# INV-8484
Date Issued: May 05, 2020
Date Due: Due on Receipt
Type: Total Due
Check Payable To: Chris Davidson
Balance Due: $0.00
TO:
Neal
3622 South Yorktown Place
Tulsa, OK, 74105
Phone:  (847) 873-9741
JOB LOCATION:
3622 South Yorktown Place, Tulsa, OK, 74105

JOB:

# Services Total
1 Epoxy / Full chip $420.27
This Price Is All-Inclusive For The Completion Of The Project With NO HIDDEN FEES. Price Includes Primer Coat, Epoxy Solids & Color Pigment, Vinyl Color Flakes & Polyaspartic Top Coat + Labor + Crack/Divot Repairs.

PLEASE NOTE: We require a 50% deposit on all orders.
Financing Options are available simply select PayPal Credit at checkout.
Total $420.27
Subtotal $420.27
Grand Total ($) $420.27
Payment via Credit Card (Square) VISA ****6093 on 06-May-2020 (-) $420.27
Balance Due $0.00

Accepted payment methods
Credit Card, Check, Cash

Accepting Mobile Payments

Message
Thank You For Choosing Epoxy Floor Coating.
We will be providing a Full Flake Epoxy System backed by our Lifetime Warranty.



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Balance Due
$0.00
Payments Log
06-May-2020 $420.27 Credit Card
Paid with order #44518 via Credit Card (Square) VISA ****6093
Payments are safe and secure
accept credit cards