Paid

Invoice
From:
FlannelBush Gardens

Box 3274
Wrightwood CA 92397

info@flannelbushgardens.com
657-217-2109

Invoice Number INV-07-19-2023
Invoice Date July 20, 2023
Due Date July 28, 2023
Total Due $200.00
To:
Lyla May

Garden maintenance at 1125 Verona Pl., Pomona, CA 91766

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half-Day Garden Maintenance

Half day of Gardening:
• pruning, redistributing seeds, mulching of native garden bed
• partial removal of Portulacaria afra (Elephant bush)
• pruning, self-mulching black sage

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

You can pay with:
• Cash (in person)
• Check (in person or send to the address on the invoice, payable to FlannelBush LLC)
• Web pay on our parent company's website: https://flannelbush.com/product/pay

 

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing FlannelBush Gardens | info@flannelbushgardens.com
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