Invoice
From:
| Invoice Number | INV-448 |
| Invoice Date | January 13, 2023 |
| Total Due | $0.00 |
To:
Javier Gonzalez
RE:5931 Forest Lane
Dallas Tx, 75230
214-733-7328
Javier.gonzalez@trimarkusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Arbor Repair Replace 2 Posts 8" x 8"x 16' Cedar, No Stain. |
$2,900.00 | 0.00% | $2,900.00 |
| Sub Total | $2,900.00 |
| Tax | $0.00 |
| Paid | -$2,900.00 |
| Total Due | $0.00 |