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  • Miller Invoice 08-09

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    Robert Taylor's Lawn and Landscape invoiced Tim and Sandra Miller $50 for lawn mowing services on August 10th and 24th. The invoice notes that mowing was every other week due to lack of rain, and that the company hoped to finish the landscaping in the front of the Millers' property by early September. The total amount due on the invoice is $50, with specified late fees if not paid by the due date of September 6th.

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    Robert Taylor's Lawn and Landscape invoiced Tim and Sandra Miller $50 for lawn mowing services on August 10th and 24th. The invoice notes that mowing was every other week due to lack of rain, and that the company hoped to finish the landscaping in the front of the Millers' property by early September. The total amount due on the invoice is $50, with specified late fees if not paid by the due date of September 6th.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as SXC, PDF, TXT or read online from Scribd
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    Download as sxc, pdf, or txt
    414 views1 page

    Miller Invoice 08-09

    Uploaded by

    slider3800
    Robert Taylor's Lawn and Landscape invoiced Tim and Sandra Miller $50 for lawn mowing services on August 10th and 24th. The invoice notes that mowing was every other week due to lack of rain, and that the company hoped to finish the landscaping in the front of the Millers' property by early September. The total amount due on the invoice is $50, with specified late fees if not paid by the due date of September 6th.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as SXC, PDF, TXT or read online from Scribd
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    of 1

    Sheet1

    ROBERT TAYLOR'S LAWN AND LANDSCAPE


    1170 PINE ST ENGLEWOOD FL 34223
    941-473-0693 or 941-681-1160

    INVOICE
    BILL TO: Tim and Sandra Miller DATE SENT: 08/29/09
    Oceanspray. DATE DUE: 09/06/09
    AMOUNT DUE $50.00
    INVOICE #

    DATE SVC SERVICE AMOUNT OF TAX


    PROVIDED PROVIDED SVC.
    08/10/09 $25.00
    08/24/09 $25.00

    SUBTOTAL $50.00
    MESSAGES: TAX TOTAL $0.00
    We have been mowing every other week because we just haven't had the
    Rain. I will be hopefully finishing up the landscape in the front by the end
    Of the first week of september. TOTAL $50.00

    LATE FEES If not paid by due date


    1-30 DAYS 31-60 DAYS 60+ DAYS
    $15.00 $30.00 $45.00

    Page 1

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