Invoices
$558.00paid · Nov 14
- Billed to
- Riverside Estates
- Issued
- Nov 5
- Due
- Nov 19
| Description | Qty | Price | Amount |
|---|---|---|---|
| Mowing, 4 visits$139.50 / visit | 4 | $558.00 |
- Subtotal
- $558.00
- Total
- $558.00
- Paid
- -$558.00
- Amount due
- $0.00
Payments
- Nov 14Bank transferReceived$558.00