Northwoods Turf Co.Sample
Invoice INV-0012
PaidAmount paid
$180.00
Paid in full on October 20, 2026
Invoice details
- Billed to
- Hollis Residence
- Issued
- October 13, 2026
- Due
- October 27, 2026
Services
Mowing, 4 visits
4 visits × $45.00
$180.00
- Total
- $180.00
- Amount paid
- $180.00
Payments
Card
Oct 20, 2026
$180.00