Invoice
From:
| Invoice Number | INV-0106292026 |
| Order Number | 16950 103A Surrey |
| Invoice Date | June 29, 2026 |
| Due Date | July 6, 2026 |
| Total Due | $115.50 |
To:
| 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. |
$80.00 | 0% | $80.00 |
| 1 | Weed Eater Common Areas/ Garden bed | $30.00 | 0.00% | $30.00 |
| Sub Total | $110.00 |
| Tax | $5.50 |
| Total Due | $115.50 |
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