Invoice
From:
Garden Care - Invoice

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

jorgebrasilusa@hotmail.com

Invoice Number INV-0002
Invoice Date December 6, 2022
Total Due $132.00
To:
Patricio Oliveira

1773 Redgade Farms, CT

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Duas Semanas

testando 002

 $30.000%$60.00
2 Duas Semanas

testando 002

 $30.000.00%$60.00
Sub Total $120.00
Tax $12.00
Total Due $132.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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