Invoice Number | INV-386 |
Invoice Date | March 23, 2021 |
Total Due | $0.00 |
10758 E US Hwy 80
Unit 10
Forney, TX 75126
817-832-0641
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100’ Chain Link with 2 gates (Commercial) Mesh: 2” 9 GA 6’ HT Chain Link. |
$3,940.00 | 0.00% | $3,940.00 |
Sub Total | $3,940.00 |
Tax | $0.00 |
Paid | -$3,940.00 |
Total Due | $0.00 |