From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
February 9, 2026
Invoice Number
5157
Invoice Due
February 23, 2026
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Bi-monthly Irrigation Maintenance

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
February 9, 2026 @ 9:29 pm

Status changed: Draft to Pending.