5140 W Lawndale Ave, Summit, IL 60501
Phone: 708 723 0334
info@infinitylandscapings.com
Invoice Number | EIN_0000027 |
Order Number | |
Invoice Date | October 01, 2024 |
Due Date | October 31, 2024 |
Total Due | $5,258.67 |
Ben G
benja5422@yahoo.com
PAGO 300MIL EN EFECTIVO Y 2258.67 EN CHEQUE
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
INVOICE 6657
|
$17.52 | 0% | $17.52 |
1 |
INVOICE 6629
|
$927.68 | 0% | $927.68 |
1 |
INVOICE 6577
|
$17.52 | 0% | $17.52 |
1 |
INVOICE 6514
|
$236.52 | 0% | $236.52 |
1 |
INVOICE 6511
No se llevo todo el material solo se llevo 5 pallets del rivercrest color coastal slate |
$3,905.03 | 0% | $3,905.03 |
1 |
INVOICE 32243
|
$55.85 | 0% | $55.85 |
1 |
INVOICE 32242
|
$98.55 | 0% | $98.55 |
Sub Total | $5,258.67 |
Tax | $0.00 |
Total Due | $5,258.67 |