Invoice
From:
| Invoice Number | INV-428 |
| Invoice Date | April 26, 2022 |
| Total Due | $1,850.00 |
To:
Lorena B
2416 King Arthur Boulevard
Lewisville Tx. 75056
972-854-2029
lorenab@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flowerbed Edging/Border Stone *18x3 flowerbed |
$1,850.00 | 0.00% | $1,850.00 |
| Sub Total | $1,850.00 |
| Tax | $0.00 |
| Total Due | $1,850.00 |