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GREEN' S LAWNCARE SERVICES

"NEAT,CLEAN AND GREEN" GREEN'S LAWNCARE SERVICES P.O. BOX 1475 HIGHLAND CITY,FL 33846

INVOICE
DATE: INVOICE # Customer ID

BILL TO:

SHIP TO (if different):

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

Make all checks payable to TERRANCE GREEN OR GREEN'S

ontact CE GREEN

-1327

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