EFTA00301925.pdf

Invoice Invoice # 106118 DOBSON TURF IRRIGATION & LANDSCAPE LIGHTING Invoice Date 5/7/2014 1228 East Main Street We need to update litir Et nail address or provide us with one Stamford, CT 06902 4:1 1. as Dobson Turf Irrigation will be scheduling sers ices through email. Thank you for your Westport: 203-222-8249 cooperation and being loyal customer all these years. Stamford:203-324-6666 Fax: 203-348-4343 Sold To: D16-01-092 Ms. LESLIE GROFF Service Location: LESLIE GROFF Customer ID .. due date Ship Date P.O. Number terms GROFF, LESLIE upon reciept 5/14/2014 5)7/2014 QTY Item Code Unit Pri... Serviced Class I ACTIVATI... OPEN SYSTEM - Work Order 66869 1 10,00 5117/2014 JOSE Cll... I 10.00T preciated CARD TYPE:___ EXDATE: CARD# SECURITYCODE: WE DO NOT ACCEPT AMEX - DISCOVER EMAIL: Subtotal $110.00 Sales Tax (6.35%) $6.99 Payment Received $0.00 Total Due 5116.99 EFTA00301925