Invoice Number | INV-431 |
Invoice Date | April 27, 2022 |
Total Due | $1,184.00 |
5521 sawgrass Ct. Garland
214-415-2308
2 Year Warranty
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
64 | 4’FT IRON FENCE Top Panel 48 x 94 Note: Tear out old iron fence haul away. |
$37.00 | 0.00% | $2,368.00 |
Sub Total | $2,368.00 |
Tax | $0.00 |
Paid | -$1,184.00 |
Total Due | $1,184.00 |