Invoice
From:
| Invoice Number | INV-433 |
| Invoice Date | May 21, 2022 |
| Total Due | $2,320.00 |
To:
Angela Romine
3056 Old North
Farmers Branch Tx. 75234
214-497-8948
Alrrdr@gmail.com
1 Year Warranty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Concrete Slab 10' x 13' x 4" Concrete Slab. |
$1,800.00 | 0.00% | $1,800.00 |
| 4 | 4 YARD REFILL DIRT | $130.00 | 0.00% | $520.00 |
| Sub Total | $2,320.00 |
| Tax | $0.00 |
| Total Due | $2,320.00 |