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F
Prepared by
Fernhill Lawn & Garden
1840 Monroe St
Madison, WI 53711
United States
office@fernhilllawn.com · (608) 555-0156
Invoice
#3318
Date of issue:10/26/2026
Prepared for
Ellen and Marcus Hart
2207 Rowley Ave
Madison, WI 53726
United States
Total
$296.46
Payment due 11/10/2026
September 2026 at 2207 Rowley Ave: weekly mowing, one visit skipped for rain, and the fall weed-and-feed.
Item
Description
Cost
Qty
Total
Mow, trim and blow: September 2T
48.00
1.00
1.00 × 48.00
48.00
Mow, trim and blow: September 9T
48.00
1.00
1.00 × 48.00
48.00
Skipped: September 16T
Rain. Not charged.
0.00
1.00
1.00 × 0.00
0.00
Mow, trim and blow: September 23T
48.00
1.00
1.00 × 48.00
48.00
Mow, trim and blow: September 30T
48.00
1.00
1.00 × 48.00
48.00
Fall fertilizer with broadleaf weed control: September 23T
7,800 sq ft, applied 2:40 pm by J. Ortiz, WI commercial applicator #78812. Product name and EPA Reg. No. as on the label. Keep people and pets off until dry.
89.00
1.00
1.00 × 89.00
89.00
T Taxable line item
Subtotal$281.00
Tax (5.5%)$15.46
Total (USD)$296.46
Notes
Thank you! October's visits and the fall cleanup come on one invoice at the end of October. Pay by card or check to Fernhill Lawn & Garden.
Terms and Conditions
Due within 15 days. Visits are billed monthly for the visits made; skipped visits are not charged.
Balances unpaid 30 days after the due date are charged 1% per month.
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