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| Invoice Number | INV-0003 |
| Invoice Date | May 19, 2019 |
| Total Due | $540.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly lawn care |
$300.00 | 0% | $300.00 |
| 1 | Filled Holes In Playground |
$40.00 | 0% | $40.00 |
| 1 | Removed bushes | $200.00 | 0.00% | $200.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |