Billing
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Credit Card
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From
Mr. Mulch Man
Johnny Capizola
4296 Juniper St.
Vineland, NJ 08361
To
Joe and Lisa Groves
2811 Bryant st.
Vineland, NJ 08360
US
Date
April 14, 2021
Invoice Number
26942
Invoice Due
April 17, 2020
Invoice Total
$912.69
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    Black Mulch 

    $26
    8
    $208
  2. Mulch Spread

    Kill weeds in rocks

    Kill weeds in beds

    Weed and feed in all beds (I sprayed and sprinkled weed and feed in the rocks to control weeds. 

    extra 
    Pulled edge out and cut in a natural edge. 

    $60
    8
    $480
  3. Trim Bushes in front of house 

    Remove all debris 

    $100
    1
    $100
  4. Remove rocks in the pool area 

    Mulch area where rock were and replace big stones  

    $175
    1
    $175
Subtotal $963.00
Discount $96.30
Delivery $45.99
Total $912.69
Payments $12.69
Balance $900.00

Notes

Thank you, we really appreciate your business.

Terms

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

 

Updated
April 14, 2021 @ 7:52 am

Invoice updated by Johnny.

Updated
April 14, 2021 @ 7:53 am

Invoice updated by Johnny.

Updated
April 14, 2021 @ 1:26 pm

Invoice updated by Johnny.

Updated
April 14, 2021 @ 1:28 pm

Invoice updated by Johnny.

Updated
April 14, 2021 @ 1:28 pm

Invoice updated by Johnny.

Updated
April 14, 2021 @ 1:29 pm

Invoice updated by Johnny.

Updated
April 14, 2021 @ 1:30 pm

Invoice updated by Johnny.

Updated
April 14, 2021 @ 1:31 pm

Invoice updated by Johnny.

Payment
April 14, 2021 @ 12:00 am

Admin Payment
Payment Total: $12.69

Status Update
April 14, 2021 @ 1:32 pm

Status changed: Pending to Outstanding Balance.

Updated
April 14, 2021 @ 1:32 pm

Invoice updated by Johnny.