EFTA00301931.pdf

Invoice DOBSON TURF IRRIGATION & LANDSCAPE LIGHTING 1228 East Main Street Stamford, CT 06902 Westport: 203-222-8249 Stamford:203-324-6666 Fax: 203-348-4343 Sold To: D16-01-075C Mrs. LESLEY GROFF Invoice 8 129392 Invoice Date 7/13/2016 Interest of 1 I/2 % per month or 18% a year is charged on past due accounts. Our terms are payment due in full at the time of service unless otherwise agreed upon. Service Location: Mrs. LESLEY GROFF Customer ID terms due date Ship Date P.O. Number GROFF, LESLEY upon reciept 7 20 20[6 7 13 2016 QTY Item Code Description a Unit Pri... Serviced Class Total i SUMMER ... SUMMER CHECK UP tm I 7/12/2016 NIARIO ... 90.00T - Work Order 108653 Tech Comments: - System check 4 Repair smal... Repair small drip line '5 on 7/12/2016 MARIO ... 100.00T Your prompt payment is greatly appreciated CARD TYPE: CARD# SECURITYCODE: WE DO NOT ACCEPT AMEX - DISCOVER EXDATE: EMAIL: Subtotal $190.00 Sales Tax $12.07 Payment Received $0.00 Total Due $202.07 EFTA00301931