Invoice

From

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
To

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
Payment is due within 15 days from date of invoice