Invoice
From:
| Invoice Number | INV-368 |
| Invoice Date | January 15, 2021 |
| Total Due | $1,875.00 |
To:
Aaron
5904 Silverton Ave
McKinney, TX 75070
suesim.goh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 196 | 2x6 cap cedar board this will be installed on the top of the fence |
$5.00 | 0.00% | $980.00 |
| 119 | 2x6 treated pine base board extend & weld 9 post, additional brackets. |
$5.00 | 0.00% | $595.00 |
| 2 | shark hinged & galvanized metal frame for walk gates | $150.00 | 0.00% | $300.00 |
| Sub Total | $1,875.00 |
| Tax | $0.00 |
| Total Due | $1,875.00 |