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Invoices
INV-0012
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Record payment
Amount due
$320.00
Due Oct 11 ·
Due in 5 days
Billed to
Hayes Property
Property
4400 Prairie Ln, Aurora, IL 60506
Issued
Sep 27
Due
Oct 11
Line items
Description
Qty
Price
Amount
Core aeration
$320.00 / visit
1
$320.00 / visit
$320.00
Subtotal
$320.00
Total
$320.00
Amount due
$320.00
Payments
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