INVOICE #3139
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ReLeaf Services
| Phone: | (334) 703-5084 |
| Email: | [email protected] |
| Address: | 10322 Cochran Ridge Ave. Charlotte, NC 28213 |
Customer Name: |
Karen Adams |
| Invoice Date: | 05/19/2026 |
| Payment Term: | Due On Receipt |
Paid
| Subtotal: | $56.25 |
| Tax: | $0.00 |
| Past Balance: | $0.00 |
| Convenience Fee: | $3.00 |
| Amount Due: | $59.25 |
| Payment - 06/02: | -$59.25 |
| Remaining Balance: | $0.00 |
| Item | Quantity | Price | Tax% | Tax 2% | Total Price |
|---|---|---|---|---|---|
| Grass Cutting | 1.0 | $53.00 | 0.0 | $53.00 | |
| Convenience Fee | 1.0 | $3.25 | $3.25 |
Thank You For Your Business!
Yard Service -Bi-Weekly Basic.
Description of work: Cutting grass front and backyard; includes weed trimming, edging the sidewalks/driveways and blowing off the property.
