Invoice
From:
| Invoice Number | INV-0052 |
| Invoice Date | February 17, 2021 |
| Total Due | $75.00 |
To:
SNOW REMOVAL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12/31/20 - around 3 inches |
$50.00 | -50.00% | $25.00 |
| 1 | 1/24/2021 around 3 inches |
$50.00 | 0.00% | $50.00 |
| 1 | 2/4/2021 around 3 inches |
$50.00 | 0.00% | $50.00 |
| 1 | 2/13/2021 around 2 inches | $50.00 | 0.00% | $50.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $75.00 |