Invoice
From:
| Invoice Number | INV-361 |
| Invoice Date | November 28, 2020 |
| Total Due | $1,500.00 |
To:
Chantile Evans
5929 Silverton Ave
McKinney, TX 75070
efam99@yahoo.com
Materials: 9 ft galvanized metal post, maximizer concrete 80 lb bags, stainless ring shanked nails, one complete set hardware for walk gate, all wood is pre-dipped stained.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 6 ft side by side, one walk gate Side by side cedar wood pickets, 2x4 cedar runners, metal post, single trim |
$35.00 | 0.00% | $3,150.00 |
| Sub Total | $3,150.00 |
| Tax | $0.00 |
| Discount | -$150.00 |
| Paid | -$1,500.00 |
| Total Due | $1,500.00 |