Invoice
From:
| Invoice Number | INV-443 |
| Invoice Date | July 25, 2022 |
| Total Due | $400.00 |
To:
george
unknown
sgeorge2003us@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair Swing Gate Readjust hinge and re weld into proper position. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |