Copy of McClure Lawn Care spreadsheet

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Steve & Sons Landscaping		INVOICE


7 Watersong Trail	DATE:
Webster, NY 14580	INVOICE #	Summer 2008-01
585-509-1324	FOR:	Lawn Care Lawn Care


Bill To:







DESCRIPTION		AMOUNT
August maintenance(2 times)		$60.00
















	SUBTOTAL	60
	TAX
	TOTAL	$60.00
Make all checks payable to Sivilay Xaisanasy
If you have any questions concerning this invoice, contact Steve Xaisanasy at 585-509-1324 or email at xaisanasy@hotmail.com.



Thank you for your business.

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Name:	Copy of McClure Lawn Care spreadsheet by	xaisanasy
Description:	Invoice that calculates total
Tags:	invoice that calculates total template

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