Clients & Payments

Smith Residence

VIP Client

ResidentialAustin, TX

(512) 555-0198sarah.smith@email.com

Balance Due

$1,250.00

Due

Total Paid (YTD)

$7,200.00

12% vs last year

Outstanding

$1,250.00

3 Invoices

Next Visit

May 22

Scheduled

Recent Invoices

View all
  • INV-1045

    May 15, 2024Weekly Maintenance

    $650.00Unpaid
  • INV-1023

    Apr 15, 2024Weekly Maintenance

    $325.00Paid
  • INV-0998

    Mar 15, 2024Weekly Maintenance

    $325.00Paid
  • INV-0972

    Feb 15, 2024Weekly Maintenance

    $325.00Paid
  • INV-0945

    Jan 15, 2024Weekly Maintenance

    $325.00Paid

Upcoming Appointments

View all
  • MAY22

    Weekly Maintenance

    8:00 AM1.2 hrs

    Scheduled
  • MAY29

    Irrigation Check

    10:00 AM1.0 hr

    Scheduled
  • JUN12

    Tree & Shrub Care

    9:00 AM1.5 hrs

    Scheduled