SS9402B-CS 970716Northlake Nursery & Landscape
794 South Denton Tap
Coppell TX 75019
Invoice
DATE I INVOICE #
7i[6/97 12860
BILL TO:
City o£Copp¢ll i Attn; Garalh Campbell
PO Box 478
Coppell, Texas 75019
QUANTITY
4
45
] 0
DESCRIPTION
Replace Crimson Barberr)
Mulch
Steel :Edging per Linear Foot
Straighten 'edging spread mulch
Fertilize ~,¥'i t .h
Gmh, Bill tapley has said Ihat we were to bill you for this work Il'this is not the
fact then
please lei me know Thanks. Kay
Salcs
PO. NUMBER TERMS PROJECT
RATE AMOUNT
2200 88.00"1
5,00 225.00'i
2,00 20.00"1'
2000 20 (}0'~
15 00 45
775% 30.85
TOTAL $428,85