Anderson's Tree Care Specialists -- We've received your payment

[http://www.mail.singleops.com/~AndersonsTreeCare]

Anderson's Tree Care Specialists
, Robert,

Thank you for your payment, received on February 19, 2024. Please review
your payment details below. Your invoice is attached and can also be
viewed here.
http://maillinks.singleops.com/track/click/31088035/app.singleops.com?p=eyJzIjoiVW1zakxUSEpOMl9RRFp0Vko3YmUzXzdmbXJnIiwidiI6MSwicCI6IntcInVcIjozMTA4ODAzNSxcInZcIjoxLFwidXJsXCI6XCJodHRwczpcXFwvXFxcL2FwcC5zaW5nbGVvcHMuY29tXFxcL2ludm9pY2VzXFxcL3N1NGw3aDhmbGdoa3JuMnp6aTFpZHZ1cjl5XFxcL3B1YmxpY19wcmVzZW50X2ludm9pY2VcIixcImlkXCI6XCI2MjYxNzhkNzU0ZTA0MmVmOTAxNDRkNjMwMTdmNzIwYlwiLFwidXJsX2lkc1wiOltcImY3NTBiMTA2YThiYjI1M2VmMjUzODBjNzk0NThkODE5ODVlZDEyNDFcIl19In0

PAYMENT DETAILS
Date Paid 02/19/2024
Amount Paid $700.00
Payment Method Credit Card
Thanks for choosing Anderson's Tree Care Specialists, we appreciate your business!
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Content-Transfer-Encoding: base64
Content-Disposition: attachment; filename="invoice_18198.pdf"

121 N 27th St. | where-I-live 95116
Tel: (408) 226-TREE (8733) | Lic #705171
www.andersonstreecare.com

Invoice #18198

Date: 02/16/2024

Bill For

Location

, Robert

 

 
our-San-Jose-phone-number
where-I-live 

where-I-live 
main: our-San-Jose-phone-number
mobile:
http://dummy.us.eu.org/robert

  

ITEM DESCRIPTION

Terms

Due on receipt

QUANTITY

UNIT PRICE

AMOUNT

1) Crown Reduction - Privet

1

$600.00

$600.00

2) Brush Disposal -

1

$100.00

$100.00

Reduce the crown by 25% to minimize failure potential. Remove dead wood greater 
than
one inch in diameter. Clear from buildings by 3-6 feet if required. Raise to 14 
feet over
roads and 8 feet over turf if required. Clear from utility lines by 1-3 feet if 
required.
Location:Back right side.

Chip brush and dispose of chips at recycling facility.
Location:

All balances not paid by the due date are subject to late fees. Please mail 
checks to
the above address. Please use the contact information below for inquiries about 
this
invoice.

SUBTOTAL

$700.00

SALES TAX

$0.00

TOTAL

$700.00

Credit Card PAYMENT

$700.00

BALANCE DUE

$0.00

Page 1 of 2

Item 1

Assigned To
Cornelio Herenas
Office: 408.226.8733
http://www.gmail.com/~resendizfredy429

Page 2 of 2