Paid
Invoice
From:
| Invoice Number | INV-l 426 |
| Invoice Date | April 11, 2022 |
| Total Due | $0.00 |
To:
Stephanie
7802 Driftwood Dr, Sachse, TX 75048
Brittneedobbs@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Automatic Slide Gate Service Call Repair Remount 8’ft tall slide gate on V-Track |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |