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Re: Invoice from Anderson's Tree Care Specialists, Inc.



I handed the check to the people who cut the tree.  Hopefully, they passed
the check onto you.

 > From: "Andersons Tree Care Specialists Inc." <http://www.mail.singleops.com/~AndersonsTreeCare>
 > Date: Fri, 14 Apr 2023 21:02:12 +0000
 >
 > Hello Robert,
 >  
 > Your invoice for   is attached. It can also be viewed
 > online using the following link :
 > https://app.singleops.com/invoices/1rdyy4y2b5npi7u2izf4602jcm7/public_present_invoice
 > ,http://maillinks.singleops.com/track/click/31088035/app.singleops.com?p=eyJzIjoiTm1FbXRMNjlXdG5MMnpSTGlqVF9VZ2ZTcEFVIiwidiI6MSwicCI6IntcInVcIjozMTA4ODAzNSxcInZcIjoxLFwidXJsXCI6XCJodHRwczpcXFwvXFxcL2FwcC5zaW5nbGVvcHMuY29tXFxcL2ludm9pY2VzXFxcLzFyZHl5NHkyYjVucGk3dTJpemY0NjAyamNtN1xcXC9wdWJsaWNfcHJlc2VudF9pbnZvaWNlXCIsXCJpZFwiOlwiYWI1ODliMDA2YjAwNGZhYmFkMTIxYWFlY2RlYzI1YjdcIixcInVybF9pZHNcIjpbXCJmNzUwYjEwNmE4YmIyNTNlZjI1MzgwYzc5NDU4ZDgxOTg1ZWQxMjQxXCJdfSJ9,
 > 
 > Please remit payment at your earliest convenience. We appreciate
 > your business!
 > 
 > Best Regards,
 > Aunica
 > --
 > Aunica Cole
 > Anderson's Tree Care Specialists, Inc.
 > 121 N 27th St.
 > where-I-live 95116
 > 
 > A TCIA Accredited Company
 > TRAQ Qualified
 > Ca State Contractors License # 705171
 > office: 408.226.8733
 > Anderson's Tree Care Specialists
 > 
 > Content-Transfer-Encoding: base64
 > Content-Disposition: attachment; filename="invoice_16835.pdf"
 > 
 > 121 N 27th St. | where-I-live 95116
 > Tel: (408) 226-TREE (8733) | Lic #705171
 > www.andersonstreecare.com
 > 
 > Invoice #16835
 > 
 > Date: 04/14/2023
 > 
 > 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 - Japanese Maple
 > 
 > 1
 > 
 > $400.00
 > 
 > $400.00
 > 
 > 2) Brush Disposal -
 > 
 > 1
 > 
 > $32.00
 > 
 > $32.00
 > 
 > 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:Right side threw gate.
 > 
 > 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
 > 
 > $432.00
 > 
 > SALES TAX
 > 
 > $0.00
 > 
 > TOTAL
 > 
 > $432.00
 > 
 > Page 1 of 2
 > 
 > Item 1
 > 
 > Assigned To
 > Cornelio Herenas
 > Office: 408.226.8733
 > http://www.gmail.com/~resendizfredy429
 > 
 > Page 2 of 2




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