Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0052
Invoice Date February 17, 2021
Total Due $75.00
To:
Paul Rosenthal

1055 Pebble Ridge Rd
Greenville, WI 54942

SNOW REMOVAL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/20 - around 3 inches
$50.00-50.00%$25.00
1 1/24/2021 around 3 inches
$50.000.00%$50.00
1 2/4/2021 around 3 inches
$50.000.00%$50.00
1 2/13/2021 around 2 inches $50.000.00%$50.00
Sub Total $175.00
Tax $0.00
Paid -$100.00
Total Due $75.00