From
Canyon Professional 781 E Colt Rd.
Chandler, AZ 85225
US
Date
January 3, 2025
Invoice Number
4581
Invoice Due
January 17, 2025
Invoice Total
$1,824.00
Balance
$1,824.00
  1. Task
    Rate
    Qty
    Amount

    North and South sides of pool Irrigation installation, turf removal, gate repair, and bi-monthly irrigation repair, irrigation on east side of driveway repair, new padlock, & broken 4-port manifold by front door replacement.

    $1,824
    1
    $1,824
Subtotal $1,824.00
Total $1,824.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
January 3, 2025 @ 8:51 pm

Status changed: Draft to Pending.