Invoices
$245.00due · 33 days late
- Billed to
- Roberts Property
- Property
- 2760 Cedar Ln, Oswego, IL 60543
- Issued
- Sep 29
- Due
- Oct 13
| Description | Qty | Price | Amount |
|---|---|---|---|
| Weed control$245.00 / visit | 1 | $245.00 |
- Subtotal
- $245.00
- Total
- $245.00
- Amount due
- $245.00
Payments
No payments yet