Invoice
From:
| Invoice Number | INV-372 |
| Invoice Date | January 22, 2021 |
| Total Due | $750.00 |
To:
Beverly Baker
4602 Maple avenue
Dallas Tx.
baker_1@netportusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 chain link gates 2’ x 6’ with 9 Ga. wire. | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |