Invoice

From

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
To

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
Payment is due within 15 days from date of invoice