Invoice
From:
| Invoice Number | INV-0107052028 |
| Order Number | 13631 Blundell Road, Richmond |
| Invoice Date | July 5, 2025 |
| Total Due | $84.00 |
To:
De Whalen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Mowing - Mowing and Cleanup Lawn grass mowing and cleanup of clippings. |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $4.00 |
| Total Due | $84.00 |
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