Invoice
INV-1042
Northridge Lawn & Stone
From
Bill to
- Issued
- Apr 12, 2026
- Due
- Apr 26, 2026
- Status
- Past due
| Work | Qty | Rate | Amount |
|---|---|---|---|
| Spring cleanup — front and back | 1 | $240.00 | $240.00 |
| Mulch, 3 yards installed | 3 | $65.00 | $195.00 |
| Edging reset along driveway | 1 | $85.00 | $85.00 |
Subtotal$520.00
Total due$520.00
Pay
- Venmo @northridge-lawn
- Cash App $NorthridgeLawn
- Zelle [email protected]
Thank you for the work. Due on receipt of this ticket.