From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
July 3, 2025
Invoice Number
4841
Invoice Due
July 17, 2025
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    July bi-monthly irrigation maintenance and repair.

    $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
July 3, 2025 @ 4:57 pm

Status changed: Draft to Pending.