Invoice
From:
| Invoice Number | INV-445 |
| Invoice Date | September 8, 2022 |
| Total Due | $350.00 |
To:
Angela Romine
3056 Old North
Farmers Branch Tx. 75234
214-497-8948
Alrrdr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dump Dirt 2 Yard |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |