From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
January 5, 2026
Invoice Number
5106
Invoice Due
February 4, 2026
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.

Updated
January 5, 2026 @ 7:47 pm

Invoice updated by Dana Wentzel.

Updated
January 5, 2026 @ 8:12 pm

Invoice updated by Dana Wentzel.

Status Update
January 19, 2026 @ 4:37 pm

Status changed: Pending to Paid.

Payment
January 19, 2026 @ 4:37 pm

Admin Payment - Added By: shadowc5Payment Total: $100.00