Invoices
$170.00paid · Nov 6
- Billed to
- Grant Residence
- Issued
- Oct 30
- Due
- Nov 13
| Description | Qty | Price | Amount |
|---|---|---|---|
| Mowing, 4 visits$42.50 / visit | 4 | $170.00 |
- Subtotal
- $170.00
- Total
- $170.00
- Paid
- -$170.00
- Amount due
- $0.00
Payments
- Nov 6Check #2317Received$170.00