Invoice
From:
86 Monroe St. 4th Floor Newark
New Jersey 07105
support@vansliberty.com
| Invoice Number | INV-1351 |
| Invoice Date | August 15, 2022 |
| Total Due | $0.00 |
To:
LFS
6630 N 47TH AVE #4 Glendale Arizona, 85301
Phone: 623-931-6212
LFS@hotmal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | New Mesquite Tree 25 gallons |
$0.00 | 0% | $0.00 |
| 1 | New Palo Verde Tree 25 gallons | $0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |