Invoice

From

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

info@infinitylandscapings.com

Invoice Number EIN_0000017
Order Number
Invoice Date October 01, 2024
Due Date October 25, 2024
Total Due $857.13
To

Revive Landscaping

laurac@reviveyourlawn.com

INVOICES TOTAL

Qty Service Rate/Price Adjust Sub Total
1 INVOICE 32387
$76.65 0% $76.65
1 INVOICE 32354
$170.82 0% $170.82
1 INVOICE 32314
$255.14 0% $255.14
1 INVOICE 32292
$49.28 0% $49.28
1 INVOICE 32185
$57.49 0% $57.49
1 INVOICE 32087
$57.49 0% $57.49
1 INVOICE 32072
$9.58 0% $9.58
1 INVOICE 31972
$114.98 0% $114.98
1 INVOICE 32359
$65.70 0% $65.70
Sub Total $857.13
Tax $0.00
Total Due $857.13
Payment is due within 15 days from date of invoice