Paid
Invoice
From:
| Invoice Number | INV-00010022028 |
| Invoice Date | October 21, 2025 |
| Total Due | $196.00 |
To:
WW Property Owners & Village Trail
choctawman63@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Yucca Whipplei |
$12.00 | 0% | $24.00 |
| 1 | Red Buckwheat |
$12.00 | 0% | $12.00 |
| 2 | Common Yarrow |
$8.00 | 0% | $16.00 |
| 2 | CA Wildrose |
$14.00 | 0% | $28.00 |
| 1 | Firecracker Penstemon (eatonii) |
$12.00 | 0% | $12.00 |
| 1 | Showy Penstemon (spectabilis) |
$12.00 | 0% | $12.00 |
| 2 | Sugar Bush |
$12.00 | 0% | $24.00 |
| 1 | Coffee Berry |
$12.00 | 0% | $12.00 |
| 1 | Purple Sage |
$12.00 | 0% | $12.00 |
| 3 | Blue Eyed Grass |
$10.00 | 0% | $30.00 |
| 1 | White Foothill Penstemon | $14.00 | 0.00% | $14.00 |
| Sub Total | $196.00 |
| Tax | $0.00 |
| Total Due | $196.00 |