Billing
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Credit Card
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From
Mr. Mulch Man
Johnny Capizola
4296 Juniper St.
Vineland, NJ 08361
To
Rhonda Bradway
4390 Juniper St.
Vineland
Vineland, NJ 08361
US
Date
March 30, 2021
Invoice Number
26744
Invoice Due
April 1, 2021
Invoice Total
$529.56
Balance
$529.56
  1. Task
    Rate
    Qty
    Amount

    FRONT YARD ONLY 

    We will clean debris, and mow the yard to get the best results.  

    Premium Grass seed 

    spread entire front, back, and side area ( area on the side of the stone driveway) 

    $250
    1
    $250

  2. Aerate (Plug soil for seed germination, this will in turn mix the seed with the soil, fertilizer, lime, and give the best chance for growth.)  

    $150
    1
    $150

  3. Starter Fertilizer   

    $5.99
    11.8
    $70.68

  4. LIME 

    $4.99
    11.8
    $58.88
Subtotal $529.56
Total $529.56
Balance $529.56

Notes

Thank you, we really appreciate your business.

Terms

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

Status Update
March 30, 2021 @ 9:15 am

Status changed: Pending to Draft.

Status Update
March 30, 2021 @ 9:15 am

Status changed: Draft to Pending.

Updated
March 30, 2021 @ 8:29 pm

Invoice updated by Johnny.