From
Dana Wentzel 781 E Colt Rd.
Chandler, AZ 85225
US
Date
November 1, 2024
Invoice Number
4485
Invoice Due
December 1, 2024
Invoice Total
$872.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    November Bi-Monthly Irrigation, Installed irrigation, purchased plants/seeds, and dirt for raised bed garden, assembled playset, etc.

    $872
    1
    $872
Subtotal $872.00
Total $872.00
Payments $872.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Updated
November 1, 2024 @ 9:34 pm

Invoice updated by Dana Wentzel.

Updated
November 7, 2024 @ 7:27 pm

Invoice updated by Dana Wentzel.

Status Update
December 9, 2024 @ 2:18 am

Status changed: Pending to Paid.

Payment
December 9, 2024 @ 2:18 am

Admin Payment - Added By: shadowc5Payment Total: $872.00