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Invoices
Invoices
INV-0014
Draft
Sample
Send invoice
Total
$160.00
Due Oct 19
Billed to
Ortiz Home
Property
438 Willow Way, Naperville, IL 60540
Issued
Oct 5
Due
Oct 19
Line items
Description
Qty
Price
Amount
Weed control
$160.00 / visit
1
$160.00 / visit
$160.00
Subtotal
$160.00
Total
$160.00
Amount due
$160.00
Payments
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