Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0037
Invoice Date January 13, 2021
Total Due $0.00
To:
214webster

service address
214 webster St
Neenah, WI 54956
billing
860 Mailbrook dr
Neenah, WI 54956

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/30/2020 - Snow Removal around 3" or more
$40.000.00%$40.00
1 12/31/20 - Snow Removal around 3+ inches
$40.000.00%$40.00
1 2/4/2021 around 3 inches
$45.000.00%$45.00
1 2/12/2021 around 1-2 inches
$35.000.00%$35.00
1 2/13/2021 around 2 inches $35.000.00%$35.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00