Invoice

From:

86 Monroe St. 4th Floor Newark
New Jersey 07105

support@vansliberty.com

Invoice Number INV-1350
Invoice Date August 15, 2022
Total Due $0.00
To:
LFS

6630 N 47TH AVE #4 Glendale Arizona, 85301

Phone: 623-931-6212

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Mesquite Tree (Removal)(Stump Grinder)
$0.000%$0.00
1 Palo Verde (Removal) (Stump Grinder)
$0.000%$0.00
3 Palo Verde (Limbs Removal)
$0.000%$0.00
1 Mesquite Tree (Limbs Removal) $0.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00