Invoice
From:
| Invoice Number | INV-434 |
| Invoice Date | June 6, 2022 |
| Total Due | $890.00 |
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 |
|---|---|---|---|---|
| 1 | PLANT 65 GALLON MAGNOLIA Dig out 34 holes |
$7,140.00 | 0.00% | $7,140.00 |
| 1 | ADDITIONAL BUBBLERS 36bubblers |
$850.00 | 0.00% | $850.00 |
| Sub Total | $7,990.00 |
| Tax | $0.00 |
| Paid | -$7,100.00 |
| Total Due | $890.00 |