Invoice
From:
| Invoice Number | INV-452 |
| Invoice Date | August 5, 2024 |
| Total Due | $880.00 |
To:
George Wilson
197 Ridge Point Dr.
Rockwall Tx. 75032
214-636-8556
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Gate Repair Cable repair by cutting 2 times |
$240.00 | 0.00% | $480.00 |
| 1 | Replace main board and new arm cable | $400.00 | 0.00% | $400.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |