Invoice
From:
| Invoice Number | INV-379 |
| Invoice Date | February 23, 2021 |
| Total Due | $2,809.00 |
To:
tonystdluong
2205 Fawnwood Dr, Plano TX 75093
tonywcluong@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 133' ft 4 inch pvc french drain pipe, excavation of 16 inches, 2 drain box, 3 gutter conection | $3,059.00 | 0.00% | $3,059.00 |
| Sub Total | $3,059.00 |
| Tax | $0.00 |
| Discount | -$250.00 |
| Total Due | $2,809.00 |