Make your own free website on Tripod.com

INVOICE

TO: Stephane Smith

415.552.4679

DATE
DESCRIPTION
TOTAL HOURS
TOTAL CHARGES
PAYMENT
BALANCE
11/26/00
Gardening
4
$80.00
$80.00
01/13/01
Gardening
3
$60.00
$140.00
0.00
01/27/01
Gardening
4
$80.00
$80.00
01/31/01 Green waste expense  
$20.00
$100.00
02/14/01
Pick-up of materials
1
$20.00
$120.00
02/14/01
Materials (lattice)
$21.06
$141.06
02/20/01
 
David Shepanik
816 22nd St.
SF, CA 94107
415.285.1119