Billing
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Credit Card
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From
Mr. Mulch Man
Johnny Capizola
4296 Juniper St.
Vineland, NJ 08361
To
Beth Ann Meremianin
507 Lynne Ave.
Vineland, NJ 08360
US
Date
June 1, 2021
Invoice Number
28745
Invoice Due
August 30, 2020
Invoice Total
$70.26
Balance
$70.26
  1. Task
    Rate
    Qty
    Amount

    STEP 1:

    14-0-2 (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 macronutrients is applied at the correct rates. 

    $5.99
    11
    $65.89
Subtotal $65.89
Taxes $4.37
Total $70.26

Notes

Thank you, we really appreciate your business.

Terms

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

Updated
August 9, 2021 @ 1:21 pm

Invoice updated by Johnny.

Updated
August 9, 2021 @ 1:22 pm

Invoice updated by Johnny.

Updated
August 9, 2021 @ 1:22 pm

Invoice updated by Johnny.