Invoice
From:
| Invoice Number | INV-413 |
| Invoice Date | November 18, 2021 |
| Total Due | $1,150.00 |
To:
Katey Howell
7123 Walling Lane
Dallas Tx. 75231
Michael:972-342-9188
Katie:714-423-3323
PMH071@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remove trees plants & old concrete post Old concrete post 6 holes |
$1,150.00 | 0.00% | $1,150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |