Invoice Number | INV-418 |
Invoice Date | January 18, 2022 |
Total Due | $1,850.00 |
1608 S. Lakeshore
Rockwall TX. 75087
214-533-2610
2 Year Warranty
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Motor Replacement Install new operator. |
$1,850.00 | 0.00% | $1,850.00 |
Sub Total | $1,850.00 |
Tax | $0.00 |
Total Due | $1,850.00 |