GREENLEAF

Debit Note
GARDENING SUPPLIES
Full Address:

Borrower Name: DATE ID: ____________

Full Address:

BILL TO:
Business Name
Manager Name
Street Address
City, ST ZIP Code
Phone

DESCRIPTION QUANTITY AMOUNT TOTAL

Fertilizer Bags 20.00 $200.00 $4,000.00

Garden Tools 5.00 $500.00 $2,500.00

$0.00

$0.00

TOTAL DUE $6,500.00