From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
May 6, 2025
Invoice Number
4774
Invoice Due
June 5, 2025
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Performed bimonthly irrigation testing and repair

    $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
May 6, 2025 @ 10:40 pm

Invoice updated by Dana Wentzel.

Updated
May 6, 2025 @ 10:41 pm

Invoice updated by Dana Wentzel.

Updated
May 6, 2025 @ 10:42 pm

Invoice updated by Dana Wentzel.

Status Update
May 14, 2025 @ 7:52 pm

Status changed: Pending to Paid.

Payment
May 14, 2025 @ 7:52 pm

Admin Payment - Added By: shadowc5Payment Total: $100.00