Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0044
Invoice Date February 17, 2021
Total Due $150.00
To:
Ryan Hilson

2113 N Summit ST
Appleton, WI 54914

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/20 - Snow Removal around 3 inches
$50.000.00%$50.00
1 1/24/2021 around 3 inches
$50.000.00%$50.00
1 2/4/2021 around 3 inches $50.000.00%$50.00
Sub Total $150.00
Tax $0.00
Total Due $150.00