Invoice
From:
638 Kings Center Ave North
Las Vegas,
Nevada 89032
| Invoice Number | INV-0002 |
| Invoice Date | January 27, 2017 |
| Due Date | February 23, 2017 |
| Total Due | $134.18 |
To:
Twit Group
Address
lokdesigner99@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tree Removal Tree Removal |
$25.99 | $25.99 |
| 1 | Tree Trimming Tree Trimming |
$95.99 | $95.99 |
| Sub Total | $121.98 |
| Tax | $12.20 |
| Total Due | $134.18 |