From
Virtuous Lawn Care & Landscaping
Date
August 8, 2024
Invoice Number
502
Invoice Due
August 22, 2024
Invoice Total
$630.00
Balance
$630.00
  1. Service
    Price
    %
    Amount

    mowing

    $200
    10%
    $180

  2. removal of trash inside house

    $200
    0%
    $200
  3. Product
    Price
    Qty
    %
    Amount

    dump trailer

    $250
    1
    0%
    $250
Subtotal $630.00
Total $630.00

Notes

Thank you for choosing Virtuous Care Landscaping. We really appreciate your business!

Terms

Payment is due immediately upon receiving this invoice. There will be a 1.5% interest charge per month on late invoices.

Status Update
August 8, 2024 @ 3:36 pm

Status changed: Draft to Pending.

Updated
August 8, 2024 @ 3:39 pm

Invoice updated by Admin.

Updated
August 8, 2024 @ 3:40 pm

Invoice updated by Admin.

Updated
August 8, 2024 @ 3:40 pm

Invoice updated by Admin.

Updated
August 8, 2024 @ 3:40 pm

Invoice updated by Admin.

Updated
August 8, 2024 @ 3:42 pm

Invoice updated by Admin.