Invoice
From:
| Invoice Number | INV-381 |
| Invoice Date | March 5, 2021 |
| Total Due | $3,300.00 |
To:
noe carrillo
RE: dallas
Mncsuperiorpools@gmail.com
material: 6" x 6" post.
2" x 6" 14ga. rafters and beam rectangular tubing.
R- panels roof 36" x 20" 26ga.
#10 x 1" self-tapping hex head screws with rubber washers.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Metal Carport 22' x 22' x 10' tall. | $6,300.00 | 0.00% | $6,300.00 |
| Sub Total | $6,300.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $3,300.00 |