Invoice

From

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

info@infinitylandscapings.com

Invoice Number EIN_0000094
Order Number
Invoice Date October 26, 2024
Due Date October 26, 2024
Total Due $187.16
To

MAYCOS LANDSCAPING

MAYCOS@LANDSCAPINGS.COM

Qty Service Rate/Price Adjust Sub Total
1 INVOICE 32447
$82.13 0% $82.13
1 INVOICE 32180
$57.49 0% $57.49
1 RESTANTE INVOICES ANTERIORES
$47.54 0% $47.54
Sub Total $187.16
Tax $0.00
Total Due $187.16
Payment is due within 30 days from date of invoice