Billing
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Credit Card
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From
Mr. Mulch Man
Johnny Capizola
4296 Juniper St.
Vineland, NJ 08361
To
Don Fransko
115 Josephs Court
Vineland, NJ 08361
Date
October 5, 2020
Invoice Number
25859
Invoice Due
December 15, 2020
Invoice Total
$384.86
Balance
$384.86
  1. Task
    Rate
    Qty
    Amount

    Core Aeration 

    $12
    18
    $216
  2. Lime Treatment /Starter Fertilizer 

    $4.85
    18
    $87.30
  3. Over-seed w/

    Premium Grass seed (Trophy)

    50 STADIUM ELITE PRO 70/20/10

    100% fall fescue 

    $14
    18
    $252
Subtotal $555.30
Taxes $36.79
Discount $207.23
Total $384.86
Balance $384.86

Notes

Thank you, we really appreciate your business.

Terms

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

Updated
December 2, 2020 @ 2:54 am

Invoice updated by Johnny.

Updated
December 2, 2020 @ 2:54 am

Invoice updated by Johnny.

Updated
December 2, 2020 @ 2:55 am

Invoice updated by Johnny.

Updated
December 2, 2020 @ 2:55 am

Invoice updated by Johnny.

Updated
December 2, 2020 @ 2:55 am

Invoice updated by Johnny.

Updated
December 2, 2020 @ 2:56 am

Invoice updated by Johnny.