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Invoice 29431

Pay Invoice

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

To: Lisa & Art Capriotti
4230 Post Rd.
Vineland, NJ 08360

Date: September 2, 2021

Invoice Number: 29431

Invoice Due: October 2, 2021

Invoice Total: $282.61

Balance: $282.61

Task

Rate

Qty

Amount

STEP 5 (Turf)

3-3-0 (100% MOST) WITH TRI-FORCE

DESCRIPTION: ADVANCED SOIL PROBIOTIC WITH FERTILIZER

FUNCTION: Supports root biomass formation resulting in a more vigorous root system. Enhances crop quality and yield under both favorable and stressful growth conditions. Contains a unique, complex, and multifunctional microbial ecosystem to support a healthy soil microbiome. Application to plants tips the rhizosphere microbiome in favor of beneficial microbes. Creating a rhizosphere with robust beneficial microbes enhances the plants’ ability to overcome stresses.

$6.25

37.2

$232.50
Tenacity weed control (crabgrass control)

$1.25

37.2

$46.50

Notes

Thank you, we really appreciate your business.

Terms

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

Updated
September 20, 2021 @ 8:32 pm

Invoice updated by Johnny.

Updated
September 20, 2021 @ 8:32 pm

Invoice updated by Johnny.