Preview — sample invoice
In a Jiffy Handyman Services
INVOICE No. 00266
Phone (801) 712-9148
Email GCHAU19@gmail.com
Pay To Venmo @GCHAU
Billed To

Customer Name

123 Maple Street Salt Lake City, UT 84101

Service Location

123 Maple Street Salt Lake City, UT 84101

Invoice No. 00266
Service Date June 26, 2026
Payment Terms Due Upon Receipt
Amount Due $2,740.00
Description Qty Rate Amount
GFCI outlet replacement Supply and install of ground-fault circuit-interrupter outlets 46 40.00 $1,840.00
Shower valve replacement Remove failed valve and install new pressure-balance valve 1 300.00 $300.00
Gutter installation Install seamless gutter run with downspout 1 600.00 $600.00
Subtotal $2,740.00
Total Due Due upon receipt
$2,740.00
@GCHAU Venmo - Preferred

Please remit payment upon receipt. Venmo is preferred; reach out at (801) 712-9148 to arrange any other method.

6-Month Workmanship Warranty

Our work is warrantied for 6 months from the date of service. If you come across any issues, we will come back and fix it at no charge.

Covered through December 26, 2026