Paid
Invoice
From:
| Invoice Number | INV-2201 |
| Invoice Date | March 23, 2022 |
| Due Date | March 26, 2022 |
| Total Due | $0.00 |
To:
Jones family residence
7437 Creek Falls Trail
barbarajones976@gmail.com
Quote for Total Lawn Care Package for 7900 sqft lawn.
Mow, trim, and edged property on 3/26/2022. First weed treatment and, Spring pre-emergent application on 3/29/2022.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Total Lawn Care Service Mow, edge, trim lawn every 2 weeks |
$75.00 | 0% | $75.00 |
| 2 | Lawn Weed Treatment Spray lawn weeds over entire lawn |
$1.00 | 0% | $2.00 |
| 2 | Lawn Fertilizer Treatment Spray lawn with fertilizer |
$1.00 | 0% | $2.00 |
| 2 | Lawn pre-emergrnt treatments One in spring and one in fall. |
$1.00 | 0% | $2.00 |
| 1 | Aeration service Aerate lawn once per year |
$1.00 | 0% | $1.00 |
| 1 | Spot weed treatment as needed Spot Spray weeds as needed |
$1.00 | 0.00% | $1.00 |
| Sub Total | $83.00 |
| Tax | $0.00 |
| Discount | -$8.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |