Invoices
$140.00paid · Nov 5
- Billed to
- Anderson Home
- Issued
- Nov 1
- Due
- Nov 15
| Description | Qty | Price | Amount |
|---|---|---|---|
| Weed control$140.00 / visit | 1 | $140.00 |
- Subtotal
- $140.00
- Total
- $140.00
- Paid
- -$140.00
- Amount due
- $0.00
Payments
- Nov 5CardReceived$140.00
$140.00paid · Nov 5
| Description | Qty | Price | Amount |
|---|---|---|---|
| Weed control$140.00 / visit | 1 | $140.00 |