INVOICE

Acc name: MIKE'S LANDSCAPING SERVICE INCORPORATED, Bank name:

Bank of America Checking account : Business Adv Fundamentals, Acc num:
483092882442,Routing num: 021000322

Nestwell Property Care & Management

115 Abbey Lane
New York 11756
United States

6316151996
office.nestwell@gmail.com

BILL TO SHIP TO Invoice Number: 0000426202403

Quichimbo Dumaguala Julio,
Ramiro 6312201501 Invoice Date: April 26, 2024
Julio Ramiro
483 Long Island Ave Payment Due: April 30, 2024
Medford, New York 11763
Amount Due (USD): $0.00
United States

6312201501
Michael20llivi@gmail.com

Items Quantity Price Amount

Bid approval 1 $200.00 $200.00

WO#: 1782599 Address: 1175 ROUTE 9
GARRISON, NY

Initial Grass cut 1 $30.00 $30.00

WO#: 506467 Address: 110 -35 166TH ST
JAMAICA, NY

Grass recut 1 $30.00 $30.00

WO#: 507774 Address: 269 S BROADWAY NYACK,
NY

Initial Grass cut 1 $10.00 $10.00

WO#: 2682432 Address: 64 Mt Joy Ave Freeport,
NY

Seasonal Cleanup 1 $10.00 $10.00

WO#: 2661108 Address: 735 DEKALB AVE
BROOKLYN, NY

Bid request 1 $15.00 $15.00

WO#: 2468089 Address: 8424 12th Ave Brooklyn,
NY

Bank fee 1 ($1.00) ($1.00)

Page 1 of 2 for Invoice #0000426202403

 INVOICE
Acc name: MIKE'S LANDSCAPING SERVICE INCORPORATED, Bank name:
Bank of America Checking account : Business Adv Fundamentals, Acc num:
483092882442,Routing num: 021000322

Nestwell Property Care & Management

115 Abbey Lane
New York 11756
United States

6316151996
office.nestwell@gmail.com

Subtotal: $294.00

Total: $294.00
Payment on April 26, 2024 using a bank payment: $294.00

Amount Due (USD): $0.00

Page 2 of 2 for Invoice #0000426202403