Invoice
From:
| Invoice Number | INV-363 |
| Invoice Date | December 7, 2020 |
| Total Due | $2,200.00 |
To:
Aaron
5904 Silverton Ave
McKinney, TX 75070
suesim.goh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retainer Wall Retainer wall will be installed where old concrete line is. Concrete will be tear out. |
$2,200.00 | 0.00% | $2,200.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |