Invoice
From:
| Invoice Number | INV-380 |
| Invoice Date | February 23, 2021 |
| Total Due | $300.00 |
To:
Jeff Wittenberg
2209 Fawnwood dr.
Plano Tx. 75093
wittenberg.jeff@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8' ft board on board walk gate double trim, stain, gate hardware. | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |