Invoice
From:
| Invoice Number | INV-362 |
| Invoice Date | November 29, 2020 |
| Total Due | $300.00 |
To:
Chantile Evans
5929 Silverton Ave
McKinney, TX 75070
efam99@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fence panel repair | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |