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					INVOICE
Invoice #:___________
606 South Willow Street - Dallas, NC 28034 Phone: 704-685-6000 Owner: Christopher Worthey

To:

_________________________________

Date of Service: ____/____ /____

Address: _________________________________ _________________________________ Phone: (______) - ______ - ______

Type of Service/Maintenance:
___ Gutter Cleaning ___ Leaf Removal ___ Core Aeration ___ Shrub Trimming ___ Pruning ___ Looping ___ Mowing ___ Debris Removal ___ Edging ___ Weed trimming ___ Power Blow:
___ Parking Lot ___ Driveway ___ Side walk

___ Pressure Washing ___ Mulch: ___Bags ___ Pine Needles: ___Bales ___ Fertilizer: ___lbs ___ Straw: ___Bales ___ Insect Control ___ Fungus Control Weed Control ___ Weed Preventers ___ Seeding: ____lbs
Type: ___________

Total Amount Due: $ ____________________

WE APPRECIATE YOUR BUSINESS!


				
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posted:7/22/2009
language:English
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