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Invoice 29683

Pay Invoice

From: Mr. Mulch Man
Johnny Capizola
4296 Juniper St.
Vineland, NJ 08361

To: Diane Cast
2403 Quail St.
Vineland, NJ 08361
US

Date: October 5, 2021

Invoice Number: 29683

Invoice Due: October 22, 2021

Invoice Total: $81.57

Balance: $81.57

Task

Rate

Qty

Amount

LAST STEP of Season

It has been a pleasure serving you this 2021 season. I look forward to servicing your fertilizing needs in 2022. See you in March!

STEP 6:

9-0-4 W/PALEO (35%XCU) (22%PHYSIOCAL)

DESCRIPTION: FERTILIZER WITH CALCITIC LIME INCLUDING HUMATE PACKAGE
FUNCTION: The final application will not only feed the turf but will balance ph by harnessing the power of physio-cal. PhysioCal is different from traditional lime-based soil conditioners in that it contains the biostimulant Humistim. Together, the Calcimer and Humistim work to stimulate soil microbes to breakdown organic material into plant-available nutrients, with an enhanced micro pH, and more complete nutrition with additional N, Ca, S and Mg.

$6.25

9

$56.25
Tenacity weed control (crabgrass control)

$2.25

9

$20.25

Notes

Thank you, we really appreciate your business.

Terms

Please remit payment at time of service. We accept cash, checks, credit/debit.

Updated
October 15, 2021 @ 9:34 am

Invoice updated by Johnny.