Invoice
From:
| Invoice Number | INV-375 |
| Invoice Date | February 2, 2021 |
| Total Due | $6,120.00 |
To:
Blake Robinson
13630 Purple Sage Road
Dallas tx 75240
Blake.jenzo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 136' | 6' S/S horizontal with metal post tear out old fence and haul away, 2 walk gates |
$35.00 | 0.00% | $4,760.00 |
| 136' | 2x6 treated pine base board |
$5.00 | 0.00% | $680.00 |
| 136' | pre dip stain (medium brown) | $5.00 | 0.00% | $680.00 |
| Sub Total | $6,120.00 |
| Tax | $0.00 |
| Total Due | $6,120.00 |