McClure Lawn Care spreadsheet by  jmcclure  jmcclure 
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McClure Enterprises, LLCINVOICE
Your Company Slogan
1197 Glendon Street NorthDATE:
Mapalewood, MN 55119INVOICE #Summer 2008-01
651-226-2997FOR:Lawn Care and Mulching Services
Lawn Care and Mulching Services
Bill To:
David Kelly
DESCRIPTIONAMOUNT
May Weekly maintenance$32.00
May Weekly Maintenance$32.00
May Weekly Maintenance$32.00
Mulch all exterior beds (8 hrs @ $35.00 per hour)$280.00
Wholesale Mulch (12 yards at $35.99 per yard with 10% contractor discount included)$431.88
Mulch Delivery Charge$50.00
June Weekly Maintenance$32.00
June Weekly Maintenance$32.00
June Weekly Maintenance$32.00
June Weekly Maintenance$32.00
SUBTOTAL985.88
TAX$64.08
TOTAL$1049.96
Make all checks payable to Jeff McClure
If you have any questions concerning this invoice, contact Jeff McClure at 651-226-2997 or email at mcclure.enterprisesllc@gmail.coml
Payment for May and June must be received on or Before July 15th
Thank you for your support. I enjoy taking care of your home.
 
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Name:  McClure Lawn Care spreadsheet by  jmcclure jmcclure 
Description:  Invoice that calculates total
Tags:  invoice that calculates total template  
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