Payson Lawn Care

Invoice
From:
Payson Lawn Care

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

aclift@utahmediagroup.com

Invoice Number INV-0001
Invoice Date February 16, 2018
Due Date March 29, 2018
Total Due $490.88
To:

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Hrs/Qty Service Rate/PriceAdjustSub Total
5 Web Design

Design work on the website

 $85.005.00%$446.25
Sub Total $446.25
Tax $44.63
Total Due $490.88

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

Thanks for choosing Payson Lawn Care | aclift@utahmediagroup.com
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