Greenway Lawn & Landscape
1150 Industrial Dr Matthews, NC 28105
office@example.com
(704) 555-0158
Invoice
- No.
- GW-4410
- Date
- May 1, 2026
- Due date
- May 16, 2026
- Property address
- 9214 Providence Rd, Charlotte, NC 28277
- Service period
- April 1-30, 2026
Bill to
Tom Alvarez
9214 Providence Rd Charlotte, NC 28277
tom.alvarez@example.com
Terms
Net 15
| Service | Qty | Price | Amount |
|---|---|---|---|
Weekly mowing, edging and blowing 4 × $55.00 | 4 | $55.00 | $220.00 |
Spring cleanup 1 × $275.00 | 1 | $275.00 | $275.00 |
Hardwood mulch, installed (cu yd) 6 × $68.00 Tax 7.25% | 6 | $68.00 | $408.00 |
Boxwood shrubs, 3 gal 5 × $32.00 Tax 7.25% | 5 | $32.00 | $160.00 |
Shrub planting labor 5 × $20.00 | 5 | $20.00 | $100.00 |
- Subtotal
- $1,163.00
- Tax
- $41.18
- Total due
- $1,204.18
Notes
Thank you for your business. Please include the invoice number with your payment.