Invoice
From:
| Invoice Number | INV-357 |
| Invoice Date | November 12, 2020 |
| Total Due | $4,110.00 |
To:
Melinda May
6723 Del Norte Ln.
Dallas TX. 75225
May.melinda@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 41’ wood fence 8’ B/B, cap board and base board. |
$2,300.00 | 0.00% | $2,300.00 |
| 1 | Remove existing fence and adjust it on the property line. |
$850.00 | 0.00% | $850.00 |
| 1 | 32’ Flat Top 4’ Iron Fence black | $960.00 | 0.00% | $960.00 |
| Sub Total | $4,110.00 |
| Tax | $0.00 |
| Total Due | $4,110.00 |