Invoice
From:
| Invoice Number | INV-370 |
| Invoice Date | January 21, 2021 |
| Total Due | $120.00 |
To:
Peoples Communication
P.O. Box 920
Quitman TX. 75783
mason.dufield@gopeoples.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | service call, maintenance gate operator. | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |