Invoice
From:
| Invoice Number | INV-451 |
| Invoice Date | June 20, 2024 |
| Total Due | $2,800.00 |
To:
Robby Ates
9936 Capridge Dr
Dallas, TX 75238
214-207-4246
2 Year Warranty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 40' Side by Side 8' tall 2 3/8" Metal Post. Tear out and haul away old fence. |
$2,200.00 | 0.00% | $2,200.00 |
| 1 | 40' kick board 2"x 6" Treated Pine (no stain) |
$400.00 | 0.00% | $400.00 |
| 1 | Dog Window 18" x 18" Dog Window |
$200.00 | 0.00% | $200.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |