Invoice
From:
| Invoice Number | INV-374 |
| Invoice Date | January 27, 2021 |
| Total Due | $500.00 |
To:
Tiffany
8050 Eagle Trail
Dallas,Tx 75238
972-529-8734
raineconsult@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8’ Side by side with walk gate, 6’ small section. Tear out old fence and haul away. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |