Invoice

From:

Box 3274
Wrightwood CA 92397

info@flannelbushgardens.com
657-217-2109

Invoice Number INV-06-10-2024-01
Invoice Date June 11, 2024
Due Date June 14, 2024
Total Due $200.00
To:
WitchesGarden

Hillside clearing project

Hillside restoration

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hillside Clearing - project rate

Removal of invasive grasses & weeds;
Stabilizing hill with rocks, reusing onsite plant waste for construction of hillside walking path;
Small amount of pruning for fire safety on trees next to the street;

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$100.00
Total Due $200.00