Invoice Number | INV-06-10-2024-01 |
Invoice Date | June 11, 2024 |
Due Date | June 14, 2024 |
Total Due | $200.00 |
Hillside clearing project
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hillside Clearing - project rate Removal of invasive grasses & weeds; |
$300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $200.00 |