Invoice
From:
| Invoice Number | INV-358 |
| Invoice Date | November 16, 2020 |
| Total Due | $4,034.00 |
To:
Stephen Prince
1935 Random Oaks Dr.
Rockwell Tx.
75087
sp_aggie@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 112’ | 4’ high iron with dog bar, 2”x 2” post. |
$32.00 | 0.00% | $3,584.00 |
| 1 | 3 walk through gates $150 per gate, 42” w x 4’ h |
$450.00 | 0.00% | $450.00 |
| Sub Total | $4,034.00 |
| Tax | $0.00 |
| Total Due | $4,034.00 |