5140 W Lawndale Ave, Summit, IL 60501
Phone: 708 723 0334
info@infinitylandscapings.com
Invoice Number | EIN_0000087 |
Order Number | |
Invoice Date | October 01, 2024 |
Due Date | October 31, 2024 |
Total Due | $527.75 |
TREE AMIGOS
PHONE 7088000142
TREEAMIGOS@OPENPOST.COM
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
INVOICE 32310
|
$13.69 | 0% | $13.69 |
1 |
INVOICE 32308
|
$21.90 | 0% | $21.90 |
1 |
INVOICE 32307
|
$383.75 | 0% | $383.75 |
1 |
INVOICE 32263
|
$38.33 | 0% | $38.33 |
1 |
INVOICE 32262
|
$70.08 | 0% | $70.08 |
Sub Total | $527.75 |
Tax | $0.00 |
Total Due | $527.75 |