Invoice
From:
| Invoice Number | INV-399 |
| Invoice Date | June 26, 2021 |
| Total Due | $1,962.00 |
To:
Mr Mo
180 Denali Way
Waxahachie Tx. 75167
904-449-0118
1 Year 6 month warranty. The client must leave concrete to set for the required time of 100 hours for pure cure process.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Concrete Driveway 24' x 60' Rebar #4 with 18 inch in separation because of weight distribution |
$13,500.00 | 0.00% | $13,500.00 |
| Sub Total | $13,500.00 |
| Tax | $0.00 |
| Discount | -$538.00 |
| Paid | -$11,000.00 |
| Total Due | $1,962.00 |