| McClure Enterprises, LLC | INVOICE | |||
| Your Company Slogan | ||||
| 1197 Glendon Street North | DATE: | |||
| Mapalewood, MN 55119 | INVOICE # | Summer 2008-01 | ||
| 651-226-2997 | FOR: | Lawn Care and Mulching Services Lawn Care and Mulching Services | ||
| Bill To: | ||||
| David Kelly | ||||
| DESCRIPTION | AMOUNT | |||
| 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 | |||
| SUBTOTAL | 985.88 | |||
| 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. | ||||