Trinity Trade Landscaping Invoice

Edward Victor

Invoice #: 001 Invoice Total:

$3,100.00
Issued: 3/17/2023
Due: 3/17/2023

Item Descr iption Pr ice Quantity Tax Total

Lawn Maintance $2,700.00 1 $0.00 $2,700.00

Addtional Charges
Includes: Trash bags, gas, oil, and dumping fee. As well as use of $400.00 1 $0.00 $400.00
products namely, Fertilizer, Weed Control ( If necessary) and Ice
Melt.

Notes: Subtotal $3,100.00

This agreement will take place April 1st, 2023. As discussed I will $0.00
Discount
maintain your yard for the duration of 9 months, causing this
agreement to end January 1st, 2024.
Tax $0.00

Shipping $0.00

Balance Due $3,100.00

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