Invoice
From:
| Invoice Number | INV-438 |
| Invoice Date | June 8, 2022 |
| Due Date | June 9, 2022 |
| Total Due | $1,260.00 |
To:
A.W.Massey
RE: 4305 Enfield Dr.
Dallas Tx. 75220
214-384-1699
AWMassey@tx.rr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | (6) 65 GALLON MAGNOLIAS TREES Dig 6 holes |
$210.00 | 0.00% | $1,260.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |