Invoice
From:
| Invoice Number | INV-441 |
| Invoice Date | July 21, 2022 |
| Total Due | $250.00 |
To:
Pylar Pinkston
214-914-2535
Pylar@FurryFriendzy.org
7812 Rand Ranch Rd
Kaufman, Tx 75142
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Panels Solar Repair Rewiring wires |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |