[fairboard] Re: FW: Invoice 8215 from Rosemont Landscaping
- From: "Tim Daneliuk" <dmarc-noreply@xxxxxxxxxxxxx> ("tundra")
- To: fairboard@xxxxxxxxxxxxx
- Date: Mon, 11 Oct 2021 16:53:34 -0500
On 10/10/21 10:15 PM, Tom Dase wrote:
Ok to pay?
That seems right:
- Monthly Maintenance Sep 1650
- Rosemont estimate 9/11/21 4450
Total: 6100 which is same as bill
REMEMBER: the $300 per stump for removal was for work done earlier this
year/last
year that never got billed because they could not come back to pull the stumps.
So they deferred billing us until this work where they finished up the
stump removal.
Pay it please.
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