Invoice
From:
| Invoice Number | INV-0207172031 |
| Order Number | 6506 Willoughby Way, Langley |
| Invoice Date | July 17, 2025 |
| Total Due | $68.25 |
To:
Muhammad Irfan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Mowing- Lawn mowing of grass area, trimming edges of lawn area with weed eater and blowing of cut clippings off of adjacent walk areas. |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $3.25 |
| Total Due | $68.25 |
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