Invoices
$252.00paid · Oct 11
- Billed to
- Garcia Home
- Issued
- Oct 3
- Due
- Oct 17
| Description | Qty | Price | Amount |
|---|---|---|---|
| Mowing, 4 visits$63.00 / visit | 4 | $252.00 |
- Subtotal
- $252.00
- Total
- $252.00
- Paid
- -$252.00
- Amount due
- $0.00
Payments
- Oct 11CardReceived$252.00
$252.00paid · Oct 11
| Description | Qty | Price | Amount |
|---|---|---|---|
| Mowing, 4 visits$63.00 / visit | 4 | $252.00 |