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"NEAT,CLEAN AND GREEN" GREEN'S LAWNCARE SERVICES P.O. BOX 1475 HIGHLAND CITY,FL 33846
INVOICE
DATE: INVOICE # Customer ID
BILL TO:
SALESPERSON
P.O. #
SHIP DATE
SHIP VIA
F.O.B.
TERMS
ITEM #
DESCRIPTION
QTY
UNIT PRICE
[42] Other Comments or Special Instructions 1. Total payment due in 30 days 2. Please include the invoice number on your check
SUBTOTAL TAX RATE TAX S&H OTHER TOTAL Make all checks payable to TERRANCE GREEN OR GREEN'S
If you have any questions about this invoice, please contact TERRANCE GREEN
863-934-1327
INVOICE
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TERMS
TOTAL
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ontact CE GREEN
-1327