Dashboard
Thursday, November 5, 2026
Invoice #1008
David Kim
Issue Date
Feb 28
Due Date
Mar 10
Job
Maintenance billing
Status
paid
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Feb Mowing — Church | 1 | $1,200.00 | $1,200.00 |
David Kim
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Feb Mowing — Church | 1 | $1,200.00 | $1,200.00 |