Invoice
From:
| Invoice Number | INV-0207042026 |
| Order Number | 1155 240 st, Langley |
| Invoice Date | July 3, 2025 |
| Total Due | $294.00 |
To:
Melanie Flint
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Mowing- Lawn mowing of lawn area and grass on outskirts of fenced, trimming edges of lawn area with weed eater and blowing of cut clippings off of adjacent walk areas. |
$160.00 | 0% | $160.00 |
| 1 | Perimeter Weeding - weed eating around areas of the driveway, walkway, perimeter of the building, and any other areas deemed necessary by technician. |
$120.00 | 0.00% | $120.00 |
| Sub Total | $280.00 |
| Tax | $14.00 |
| Total Due | $294.00 |
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