Invoices
INV-0030
Draft$160.00draft
- Billed to
- Ortiz Home
- Issued
- Nov 14
- Due
- Nov 28
| Description | Qty | Price | Amount |
|---|---|---|---|
| Weed control$160.00 / visit | 1 | $160.00 |
- Subtotal
- $160.00
- Total
- $160.00
- Amount due
- $160.00
Payments
No payments yet
$160.00draft
| Description | Qty | Price | Amount |
|---|---|---|---|
| Weed control$160.00 / visit | 1 | $160.00 |
No payments yet