Paid
| 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 |