Invoice
From:
| Invoice Number | INV-0107122025 |
| Order Number | Lawn maintenance for 8443 Oak St and 1362 East 10th Ave |
| Invoice Date | July 26, 2025 |
| Due Date | July 31, 2025 |
| Total Due | $105.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn maintenance for 8443 Oak St and 1362 East 10th Ave Lawn mowing and Disposal of lawn cuttings |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $5.00 |
| Total Due | $105.00 |
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.