Dashboard
Sunday, March 15, 2026
Invoice #1004
Angela Torres
Issue Date
Mar 1
Due Date
Mar 16
Job
Native Plant Installation
Status
sent
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Native Planting — 50% Deposit | 1 | $4,100.00 | $4,100.00 |
Angela Torres
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Native Planting — 50% Deposit | 1 | $4,100.00 | $4,100.00 |