EFTA00301927.pdf

Invoice Invoice # 108934 DOBSON TURF IRRIGATION & LANDSCAPE LIGHTING Invoice Date 7/23/2014 1228 East Main Street We need to u date 'our Email address or provide us with one Stamford, CT 06902 1. as Dobson Turf Irrigation will be scheduling services 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: D16-01-075C Mrs. LESLEY GROFF Service Location: LESLEY GROFF Ma' Customer ID 1.1 terms due date Ship Date P.O. Number GROFF, LESLEY upon reciept 7/30/2014 7/_3/2014 QTY Item Code I I Unit Pri... Serviced Class Total 0 REPAIR REPAIR )o0 7:22/2014 MANI O... 0.00T - Work Order 73912 I REPAIR PI... REPAIR PIPE i , t) im 7;22/2014 MANI O... I 20.00T CARD TYPE: EXDATE: CARD# SECURITYCODE: WE DO NOT ACCEPT AMEX - DISCOVER EMAIL: Subtotal $120.00 Sales Tax (6.35%) $7.62 Payment Received $0.00 Total Due $127.62 EFTA00301927