Invoice
From:
| Invoice Number | INV-351 |
| Invoice Date | October 10, 2020 |
| Total Due | $3,200.68 |
To:
Aaron
5904 Silverton Ave
McKinney, TX 75070
suesim.goh@gmail.com
Fence Materials: 1x6x6 Cedar Wood, 2x4x8 Cedar runners, 2x6 treated pine base board, double trim, Galvanized metal post 2 3/8, all wood stained, 1 hardware and latch, fence post caps, 80 lbs maximizer concrete bags
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 196 | board on board 6 ft double trim 2x6 treted pine base board | $16.33 | 0.00% | $3,200.68 |
| Sub Total | $3,200.68 |
| Tax | $0.00 |
| Total Due | $3,200.68 |