Billing
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From
Mr. Mulch Man
Johnny Capizola
4296 Juniper St.
Vineland, NJ 08361
Date
March 9, 2022
Invoice Number
30259
Invoice Due
March 23, 2022
Invoice Total
$116.75
Balance
$116.75
  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.

    $6.50
    9.5
    $61.75
  2. Pellitized Limestone

    $5.50
    10
    $55
Subtotal $116.75
Total $116.75

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 14, 2022 @ 2:01 pm

Status changed: Draft to Pending.