Invoice

From

5140 W Lawndale Ave, Summit, IL 60501
Phone: 708 723 0334

info@infinitylandscapings.com

Invoice Number EIN_0000038
Order Number
Invoice Date
Due Date
Total Due $804.57
To

JG PEREZ

PHONE 7736713339

JGPEREZ@GMAIL.COM

INVOICE TOTAL

Qty Service Rate/Price Adjust Sub Total
1 INVOICE 32349
$76.10 0% $76.10
1 INVOICE 32334
$87.60 0% $87.60
1 INVOICE 32327
$76.65 0% $76.65
1 INVOICE 32326
$9.58 0% $9.58
1 INVOICE 32311
$152.21 0% $152.21
1 INVOICE 32294
$82.13 0% $82.13
1 INVOICE 32266
$57.49 0% $57.49
1 INVOICE 32248
$32.85 0% $32.85
1 INVOICE 32032
$134.14 0% $134.14
1 INVOICE 31757
$57.49 0% $57.49
1 INVOICE 31496
$38.33 0% $38.33
Sub Total $804.57
Tax $0.00
Total Due $804.57
Payment is due within 30 days from date of invoice