From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
June 4, 2025
Invoice Number
4806
Invoice Due
June 18, 2025
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    twice a month irrigation maintenance

    $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
June 4, 2025 @ 10:21 pm

Status changed: Draft to Pending.

Status Update
June 12, 2025 @ 1:06 am

Status changed: Pending to Paid.

Payment
June 12, 2025 @ 1:06 am

Admin Payment - Added By: shadowc5Payment Total: $100.00