Grass Plus Invoice
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Transcript of Grass Plus Invoice
INVOICE
Invoice #:___________
606 South Willow Street - Dallas, NC 28034
Phone: 704-685-6000
Owner: Christopher Worthey
To: _________________________________ Date of Service: ____/____ /____
Address: _________________________________
_________________________________
Phone: (______) - ______ - ______
Type of Service/Maintenance:
___ Gutter Cleaning
___ Leaf Removal
___ Core Aeration
___ Shrub Trimming
___ Pruning
___ Looping
___ Mowing
___ Debris Removal
___ Edging
___ Weed trimming
___ Power Blow: ___ Parking Lot ___ Driveway ___ Side walk
___ Pressure Washing
___ Mulch: ___Bags
___ Pine Needles: ___Bales
___ Fertilizer: ___lbs
___ Straw: ___Bales
___ Insect Control
___ Fungus Control Weed Control
___ Weed Preventers
___ Seeding: ____lbs Type: ___________
Total Amount Due: $ ____________________
WE APPRECIATE YOUR BUSINESS!