Invoices
$1,450.00paid · Oct 28
- Billed to
- Green Valley HOA
- Issued
- Oct 16
- Due
- Oct 30
| Description | Qty | Price | Amount |
|---|---|---|---|
| Mowing, 4 visits$362.50 / visit | 4 | $1,450.00 |
- Subtotal
- $1,450.00
- Total
- $1,450.00
- Paid
- -$1,450.00
- Amount due
- $0.00
Payments
- Oct 28Bank transferReceived$1,450.00