Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12/30/2020 - Snow Removal around 3" or more |
$40.00 | 0.00% | $40.00 |
| 1 | 12/31/20 - Snow Removal around 3+ inches |
$40.00 | 0.00% | $40.00 |
| 1 | 2/4/2021 around 3 inches |
$45.00 | 0.00% | $45.00 |
| 1 | 2/12/2021 around 1-2 inches |
$35.00 | 0.00% | $35.00 |
| 1 | 2/13/2021 around 2 inches | $35.00 | 0.00% | $35.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |