Invoice
From:
| Invoice Number | INV-383 |
| Invoice Date | March 17, 2021 |
| Total Due | $0.00 |
To:
theresa glover
11820 Amberly Ln
Balch Springs 75180
214-679-4105
theresa_glover@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 39 | 8’ B/B horizontal, 2”x 6” base board with metal post. 7’x60” walk gate with metal frame. |
$45.00 | 0.00% | $1,755.00 |
| 82 | 8' B/B horizontal, 2x6 treated pine baseboard with metal post. tear out old fence and haul away. |
$45.00 | 0.00% | $3,690.00 |
| Sub Total | $5,445.00 |
| Tax | $0.00 |
| Paid | -$5,445.00 |
| Total Due | $0.00 |