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Invoices
Invoices
INV-0003
Overdue
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Record payment
Amount due
$245.00
Due Sep 3 ·
33 days overdue
Billed to
Roberts Property
Property
2760 Cedar Ln, Downers Grove, IL 60515
Issued
Aug 20
Due
Sep 3
Line items
Description
Qty
Price
Amount
Weed control
$245.00 / visit
1
$245.00 / visit
$245.00
Subtotal
$245.00
Total
$245.00
Amount due
$245.00
Payments
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