Invoice

From

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

info@infinitylandscapings.com

Invoice Number EIN_0000032
Order Number
Invoice Date October 12, 2024
Due Date October 24, 2024
Total Due $290.17
To

OLIVER MENDOZA

LEO Y SONS
PHONE 7084359191

LEOYSONS@GMAIL.COM

Qty Service Rate/Price Adjust Sub Total
1 INVOICE 32006
$95.81 0% $95.81
1 INVOICE 32288
$98.55 0% $98.55
1 INVOICE 31297
$95.81 0% $95.81

$0.00 0% $0.00
Sub Total $290.17
Tax $0.00
Total Due $290.17
Payment is due within 15 days from date of invoice