Invoice
From:
FlannelBush Gardens

Box 3274
Wrightwood CA 92397

info@flannelbushgardens.com
657-217-2109

Invoice Number INV-11-19-2023
Invoice Date November 30, 2023
Due Date December 8, 2023
Total Due $125.00
To:
CrowsNestOnJuniper

Swale with native plants and a log bridge.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Native Plant Gardening

12:10 pm Arrived
Planting in swale, placing where plants will go, expanding swale to area other plants will go. Sifting soil, removing roots & rocks. Sifted soil is much larger in volume so some is moved to the other side of the driveway.
5:10 pm Ended work
Time calc:
The time between 12:10:00 PM and 5:10:00 PM is:

5 hours, 0 minute, and 0 second
5 hours

 $25.000%$125.00
0 Site Analysis

Soil could use some thorough healing- requested use of client's soil sifter & wheelbarrow on site (also helps remove roots and collect decorative store-bought rocks that are mysteriously found throughout the soil).
Sifted soil appears much more healthy, a good mix of organic matter, sand, and silt. Unsifted soil still struggles to take in and retain water.

$0.000.00%$0.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

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
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