Invoice
From:
| Invoice Number | INV-449 |
| Invoice Date | February 13, 2023 |
| Due Date | February 13, 2023 |
| Total Due | $480.00 |
To:
Wood master Construction
RE: 222 South Edgefield, Dallas, Texas
214-507-9322
forwoodmaster@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gate installation Repair Gate installation and operator. |
$480.00 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |