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Invoice 27305

Pay Invoice

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

To: Ralph Sangataldo
2086 Quail St.
Vineland, NJ 08361
US

Date: April 15, 2021

Invoice Number: 27305

Invoice Due: May 12, 2021

Invoice Total: $115.41

Balance: $115.41

Task

Rate

Qty

Amount

STEP 2:

17-0-2 (40% XCU) 3%FE .15 DIMENSION

DESCRIPTION: PRE-EMERGENT WITH FERTILIZER
FUNCTION: The second round includes another balanced application of N-P-K accompanied by a pre-emergent. This pre-emergent will in a broad spectrum sense stop both broadleaf and grassy weeds from germinating. Besides its pre-emergent attributes, it also has post control capabilities that will kill off any weeds that have managed to still breakthrough. Here in this second round, we deliver more nutrients including iron for vigor.

$5.95

13.2

$78.54
T-ZONE weed preventive application

(Spray dandelions and any other spring weeds).

$2.25

13.2

$29.70

Notes

Thank you, we really appreciate your business.

Terms

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

Updated
May 6, 2021 @ 10:58 pm

Invoice updated by Johnny.

Updated
May 6, 2021 @ 10:58 pm

Invoice updated by Johnny.