INVOICE #10484
Fresh 365 Lawn Care
| Phone: | (336) 480-8544 |
| Email: | [email protected] |
| Address: | 4764 Beacon Park Lane Walkertown, NC 27051 |
Customer Name: |
Dara and Ryan Miles |
| Invoice Date: | 12/10/2025 |
| Due Date: | 12/20/2025 |
Pending Payment
| Subtotal: | $232.82 |
| Tax: | $0.00 |
| Past Balance: | $1,164.10 |
| Amount Due: | $1,396.92 |
|
|
Contact Us |
|
* Processing Fee for Online Payment: $42.03 |
|
| Item | Price | Total Price |
|---|---|---|
| Monthly Treatment | $232.82 | $232.82 |
Thank you for your business!
Other Services We Offer
Aeration & Plugging
Basic Lawn Maintenance
Cleanups
Gutter Cleaning
Landscaping
Leaf Removal
Overseeding & Lawn Renovation
Replace Sprinkler Heads
Storm Cleanup
Tree Pruning
Tree & Shrub Trimming
Weed Control & Fertilization