Invoice
From:
| Invoice Number | INV-436 |
| Invoice Date | June 6, 2022 |
| Total Due | $350.00 |
To:
A.W.Massey
RE: 4305 Enfield Dr.
Dallas Tx. 75220
214-384-1699
AWMassey@tx.rr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stump Removal & Tree Grinding Clean/ Flower Beds Remove Red Tip Petunia Trees |
$5,850.00 | 0.00% | $5,850.00 |
| Sub Total | $5,850.00 |
| Tax | $0.00 |
| Paid | -$5,500.00 |
| Total Due | $350.00 |