Invoice
From:
| Invoice Number | INV-385 |
| Invoice Date | March 20, 2021 |
| Total Due | $3,560.00 |
To:
6856 Topsfield Dr.
Dallas TX. 75231
2147657339
vernon.hogue@bearcom.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80' | board on board 8' tall, 2x4 runner rails with double trim. |
$50.00 | 0.00% | $4,000.00 |
| 295' | Retainer wall 2x6 treated pine base board with post support |
$6.00 | 0.00% | $1,770.00 |
| 80' | pre dip stain (medium brown) this includes stain in base board. |
$6.00 | 0.00% | $480.00 |
| 17 | 4.5’ Pool Fence B/B with metal post, 2x6 base board treated pine. | $30.00 | 0.00% | $510.00 |
| Sub Total | $6,760.00 |
| Tax | $0.00 |
| Paid | -$3,200.00 |
| Total Due | $3,560.00 |