Invoice
From:
| Invoice Number | INV-398 |
| Invoice Date | June 6, 2021 |
| Due Date | June 6, 2021 |
| Total Due | $6,000.00 |
To:
Gonzalo Aguilar
1238 Iowa Rd.
Murphy Tx. 75094
214-709-3513
2 Year Warranty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installing 2 Operator CSW24 LiftMaster with Motor Stand 2 Motor Stand 16” x 19” Galvanized |
$6,000.00 | 0.00% | $6,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Total Due | $6,000.00 |