Invoice
From:
| Invoice Number | INV-367 |
| Invoice Date | January 15, 2021 |
| Total Due | $1,300.00 |
To:
Brett Muller
8057 Eagle Trail
Dallas Tx. 75238
Brettdm02@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roof cover & 8 ft walk gate Tear down old fence & install 8 ft side by side walk gate double trim. |
$1,300.00 | 0.00% | $1,300.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |