Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0024
Invoice Date January 13, 2021
Total Due $45.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 30 - Snow Removal around 3" or more $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00