I was 3 days into the job, messaged the customer to let them know I was on my way for the 4th day. Was told no for that day, told to come the following day which was Sunday and I responded I couldn’t do Sunday because I had prior commitments. Was told if I didn’t come Sunday they would hire someone else. I asked for email address to send final invoice to. Stayed in invoice 2 different payments amounts. 1 was if my tools and equipment that was onsite was returned and the other was if they were not. Customer refused to pay either.