Billing
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From
Mr. Mulch Man
Johnny Capizola
4296 Juniper St.
Vineland, NJ 08361
To
Sharon Bruno
1630 Whisperingwoods Way
Vineland, NJ 08361
Date
March 4, 2021
Invoice Number
26233
Invoice Due
March 19, 2021
Invoice Total
$81.75
Balance
$81.75
  1. Task
    Rate
    Qty
    Amount

    STEP 1:

    18-0-3 (20% XCU) .37 PRODIAMINE

    DESCRIPTION: PRE-EMERGENT WITH FERTILIZER
    FUNCTION: Begin the season properly by applying a pre-emergent barrier to stop grassy and some broadleaf weeds from germinating. The proper fertilization of macro nutrients is applied at the correct rates.

    $5.99
    12.8
    $76.67
Subtotal $76.67
Taxes $5.08
Total $81.75
Balance $81.75

Notes

Thank you, we really appreciate your business.

Terms

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

 

Updated
March 8, 2021 @ 8:59 pm

Invoice updated by Johnny.