Invoice
From:
| Invoice Number | INV-0307172051 |
| Invoice Date | June 27, 2026 |
| Total Due | $1,000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tree cut and trimming | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |
On-Line Interac e-Transfer Available. To use Interac e-Transfer, please do the following:
Please send full payment to [email protected]
Please note there is a service fee the banks charge for this transaction.