Northwoods Turf Co.Sample
Invoice INV-0013
PaidAmount paid
$1,450.00
Paid in full on October 28, 2026
Invoice details
- Billed to
- Green Valley HOA
- Issued
- October 16, 2026
- Due
- October 30, 2026
Services
Mowing, 4 visits
4 visits × $362.50
$1,450.00
- Total
- $1,450.00
- Amount paid
- $1,450.00
Payments
Bank transfer
Oct 28, 2026
$1,450.00