INV-765536 PAID
Bill to
W.G. Fritz Construction, Inc.
5091 New Trier Ave.
San Jose, California 95136
Deliver to
W.G. Fritz Construction, Inc.
Meta
Shipped via: —
Terms: Due on Receipt
Issued: 2025-12-20
Due: 2025-12-20
Assigned to: —
Line items
| Description | Size | Qty | Unit | Total |
|---|---|---|---|---|
| 15g - Lagerstroemia X 'Cherokee' | — | 2.0 | $125.00 | $250.00 |
| 15g - Lagerstroemia X 'Natchez' | — | 2.0 | $125.00 | $250.00 |
| 15g - Lagerstroemia X 'Tuscarora' | — | 3.0 | $125.00 | $375.00 |
| 15g - Lagerstroemia X 'Twilight' | — | 2.0 | $125.00 | $250.00 |
| 15g - Rosa 'Iceberg' BUSH | — | 4.0 | $45.00 | $180.00 |
| 5g - Rosa Bush | — | 3.0 | $20.00 | $60.00 |
Subtotal$1,365.00
Sales tax (9.75%)
$124.56
Total$1,489.56
Amount paid$1,489.56
Balance$0.00
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Notes
Thanks for your business! WILL CALL ORDER
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