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Vambrace AI
VAMBRACE AI
luke@vambrace.ai
(412) 807-1999
vambrace.ai
INVOICE
Invoice #: GH-005-2026
Date: February 1, 2026
Due: Upon Receipt
Bill To:
Green Horizons, Inc.
Chris Beutz, President
chrisbeutz@green-horizons.com
Project:
Ongoing Support & Maintenance
Project Period: February 1–28, 2026
DescriptionAmount
Ongoing Support & Maintenance
Monthly retainer for system maintenance, updates, and technical support.
$1,500.00
Deep Lawn API Integration
Property measurement API for instant quote generation.
$160.00
Subtotal:
$1,660.00
Tax:
$0.00
Total Due:
$1,660.00
Payment Terms & Conditions
Payment Due: Upon receipt • Method: Wire transfer or company check
Wire Transfer Instructions
Bank Name: PNC Bank, National Association
Routing Number: 043000096
Account Number: 1042196579
Account Name: Luke Deasy
Account Type: Personal Checking
Reference: GH-005-2026