Invoice Number | INV-406 |
Invoice Date | August 12, 2021 |
Total Due | $6,302.00 |
6135 Preston Creek Dr.
Dallas tx. 75240
972-979-9777
2 Year Warranty
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
62' | 8 ft Board on Board Horizontal metal post 2 3/8" Metal Post. |
$75.00 | 0.00% | $4,650.00 |
1 | 25' x 8' Slide gate with Operator 4" x 4" Galvanized Post. |
$5,550.00 | 0.00% | $5,550.00 |
29 | Box Covers 1 x 6 x 8' Western Cedar #1 (Medium Brown Stain) |
$38.00 | 0.00% | $1,102.00 |
Sub Total | $11,302.00 |
Tax | $0.00 |
Paid | -$5,000.00 |
Total Due | $6,302.00 |