From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
September 2, 2025
Invoice Number
4934
Invoice Due
September 16, 2025
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Bi Monthly Irrigation Service

    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
September 2, 2025 @ 7:15 pm

Status changed: Draft to Pending.

Status Update
September 11, 2025 @ 8:51 pm

Status changed: Pending to Paid.

Payment
September 11, 2025 @ 8:51 pm

Admin Payment - Added By: shadowc5Payment Total: $100.00