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Invoice No.
pb-inv-1rmr8bg-25
Invoice Status
PAID-11-28-22
SETTLED-12-02-22
Invoice Date
2022-11-01
Due Date
2022-11-18
Details Restricted
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Product Name
Amount
1. Trim
= $500.00
* Remove Juniper Ground Cover from around sign up until Pear Tree.
* Trim and Grow Craype Myrtle to Trees again.
* Prep Ground for Pansies and put in fertilizer.
* Plant Pansies in the front before the signs.
* Spread Pine Straw to replace Junipers, 2
* Trim and Grow Craype Myrtle to Trees again.
* Prep Ground for Pansies and put in fertilizer.
* Plant Pansies in the front before the signs.
* Spread Pine Straw to replace Junipers, 2
2. Pine Straw
= $120.00
3. Fertilizer
= $50.00
4. Ag Fabric
= $68.96
Invoice Subject
CRA Pondfield Trim
10 more bale's of pine needles for a total of 60$
Subtotal $738.96
Sales Tax @ 0.00%$0.00
Processing Fee $29.56
Convenience Fee WAIVED
Group DiscountWAIVED
Total $768.52
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