| 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. | ||||