From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
December 18, 2024
Invoice Number
4565
Invoice Due
January 1, 2025
Invoice Total
$410.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Rent a trencher, parts, and labor

    $410
    1
    $410
Subtotal $410.00
Total $410.00
Payments $410.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
December 18, 2024 @ 6:38 pm

Status changed: Draft to Pending.

Status Update
February 12, 2025 @ 8:54 pm

Status changed: Pending to Paid.

Payment
February 12, 2025 @ 8:54 pm

Admin Payment - Added By: shadowc5Payment Total: $410.00