Invoice
From:
1190 Winterson Road
Ste 200 #1023
Linthicum Heights, MD 21090
410-929-0602
letsmove@muscles-moving.com
| Invoice Number | INV-0003 |
| Invoice Date | September 28, 2026 |
| Total Due | $300.00 |
To:
Josh Copeland
joshdcopeland@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 Hours Moving Help (Saturday - 10/10/2026) $75/hour x 4 = $300. Any additional time can be added if necessary during the move |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |