Invoice
From:
| Invoice Number | INV-432 |
| Invoice Date | May 19, 2022 |
| Total Due | $1,350.00 |
To:
Anthony Chepetl
167 Lynne Dr. Rockwall, TX 75032
(469)267-5764
tchepetla@gmail.com
2 Year Warranty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6' FT FENCE SIDE BY SIDE METAL POST (REPAIR) Straighten & Level 22 metal post |
$1,350.00 | 0.00% | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |