Invoice
From:
FlannelBush Gardens

Box 3274
Wrightwood CA 92397

info@flannelbushgardens.com
657-217-2109

Invoice Number INV-11-06-2023
Invoice Date November 30, 2023
Due Date November 30, 2023
Total Due $62.50
To:
CrowsNestOnJuniper
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Native Plant Gardening

2:21pm Plant delivery
2:30pm - 5:05pm Planting in swale, placing where plants will go, expanding swale to area other plants will go. Lots of tubers from the poplar slowed progress but the most sensitive plants are in the ground. (Yerba mansa, monkeyflowers)

Time calc:
The time between 2:30:00 PM and 5:00:00 PM is:
2 hours, 30 minutes, and 0 second
2.5 hours
150 minutes

 $25.000%$62.50
0 Site Analysis

PLANTS DELIVERED:
Carex Pansa (2)
Bouteloua Gracilis (2)
Carex Praegracilis (2)
Cercocarpus Betuloides (2)
Encilia Californica
Diplacus Jelly Bean (Dark pink) (2)
Achillea Millefolium (2)
Anemopsis Californica (2)
Frangula Californica "Eve Case"
Acmispon Glaber
Amauria Rotundifolia
Erythranthe Cardinalis
Salvia "Pozo Blue"
Diplacus Jelly Bean "Lemon"
Fremontodendron Californicum
Salvia Apiana
Salvia Leucophylla "Point Sal"

SEEDS:
Gilia Capitata
Lasthenia Glabrata
Diplacus Aurantiacus var. Puniceus
Eschscholzia Californica
Phacelia Campanularia
Layia Platyglossa

 $0.000.00%$0.00
Sub Total $62.50
Tax $0.00
Total Due $62.50

Payment is due after work is completed. Late payment is subject to fees of 5% per month.

Thanks for choosing FlannelBush Gardens | info@flannelbushgardens.com
Page {PAGENO}/{nbpg}