Invoices
$300.00due · 10 days late
$180.00 of $480.00 paid- Billed to
- Murphy Residence
- Issued
- Oct 22
- Due
- Nov 5
| Description | Qty | Price | Amount |
|---|---|---|---|
| Core aeration$480.00 / visit | 1 | $480.00 |
- Subtotal
- $480.00
- Total
- $480.00
- Paid
- -$180.00
- Amount due
- $300.00
Payments
- Nov 3Check #1042Received$180.00