• Invoice
    ST1479
  • Date
    08/24/2021
  • PO #
    37790
  • Balance Due
    USD $0.00
  • Due Date
    09/14/2021
  • Invoice
    ST1479
  • Date
    08/24/2021
  • Due Date
    09/14/2021
  • PO #
    37790
  • Balance Due
    USD $0.00
  • Invoice
    ST1479
  • Date
    08/24/2021
  • Due Date
    09/14/2021
  • PO #
    37790
  • Balance Due
    USD $0.00

  • Rudy Sanabria

  • 713 876 2077
    713 876 2077
  • 11819 Chessington Dr
  • Houston
  • 77031
  • 7138762077
  • (713)876-2077
  • brbmfg@live.com

  • Bill To

  • Harris County Precinct 1

  • Ashley Powell
  • 7901 El Rio St
  • Houston, Texas, 77054
  • ashley.johnson@cp1.hctx.net
  • (713) 991-6881
  • (281) 932-7043
  • vendorinvoices@hctx.net

  • Rudy Sanabria

  • 713 876 2077
    713 876 2077
  • 11819 Chessington Dr
  • Houston
  • 77031
  • 7138762077
  • (713)876-2077
  • brbmfg@live.com
  • Invoice
    ST1479
  • Date
    08/24/2021
  • PO #
    37790
  • Balance Due
    USD $0.00
  • Due Date
    09/14/2021
  • Invoice
    ST1479
  • Date
    08/24/2021
  • Due Date
    09/14/2021
  • PO #
    37790
  • Balance Due
    USD $0.00
  • Invoice
    ST1479
  • Date
    08/24/2021
  • Due Date
    09/14/2021
  • PO #
    37790
  • Balance Due
    USD $0.00

  • Bill To

  • Harris County Precinct 1

  • Ashley Powell
  • 7901 El Rio St
  • Houston, Texas, 77054
  • ashley.johnson@cp1.hctx.net
  • (713) 991-6881
  • (281) 932-7043
  • vendorinvoices@hctx.net

  • Rudy Sanabria

  • 713 876 2077
    713 876 2077
  • 11819 Chessington Dr
  • Houston
  • 77031
  • 7138762077
  • (713)876-2077
  • brbmfg@live.com
  • Invoice
    ST1479
  • Date
    08/24/2021
  • PO #
    37790
  • Balance Due
    USD $0.00
  • Due Date
    09/14/2021
  • Invoice
    ST1479
  • Date
    08/24/2021
  • Due Date
    09/14/2021
  • PO #
    37790
  • Balance Due
    USD $0.00
  • Invoice
    ST1479
  • Date
    08/24/2021
  • Due Date
    09/14/2021
  • PO #
    37790
  • Balance Due
    USD $0.00

  • Bill To

  • Harris County Precinct 1

  • Ashley Powell
  • 7901 El Rio St
  • Houston, Texas, 77054
  • ashley.johnson@cp1.hctx.net
  • (713) 991-6881
  • (281) 932-7043
  • vendorinvoices@hctx.net
DescriptionAmount
Disinfecting and Odorizing
Unit numbers: Disinfecting and deodorize 44 passengers H5325, H5326, 22684, 30495
$295.00
 × 4
$1,180.00
DescriptionAmount
Disinfecting and Odorizing
Unit numbers: Disinfecting and deodorize 44 passengers H5325, H5326, 22684, 30495
$295.00
 × 4
$1,180.00
DescriptionRateQtyAmount
Disinfecting and Odorizing
Unit numbers: Disinfecting and deodorize 44 passengers H5325, H5326, 22684, 30495		$295.004$1,180.00
Subtotal$1,180.00
Tax (0%)$0.00
Total$1,180.00
Balance DueUSD $0.00

  • Payment Info

  • By check
    RudyS Handywork & Remodeling
Please leave a rating/review on
https://payments.chase.com?invid=06b286e7-bd3d-4d28-aa34-d2921d6c516e
Thank you for your business, we look forward to serve you again. Please make check payable to ST PRISTINE SHINE.

  • Payment Info

  • By check
    RudyS Handywork & Remodeling
Subtotal$1,180.00
Tax (0%)$0.00
Total$1,180.00
Balance DueUSD $0.00
Please leave a rating/review on
https://payments.chase.com?invid=06b286e7-bd3d-4d28-aa34-d2921d6c516e
Thank you for your business, we look forward to serve you again. Please make check payable to ST PRISTINE SHINE.

  • Payment Info

  • By check
    RudyS Handywork & Remodeling
Subtotal$1,180.00
Tax (0%)$0.00
Total$1,180.00
Balance DueUSD $0.00
Please leave a rating/review on
https://payments.chase.com?invid=06b286e7-bd3d-4d28-aa34-d2921d6c516e
Thank you for your business, we look forward to serve you again. Please make check payable to ST PRISTINE SHINE.