Paid
Invoice
From:
| Invoice Number | INV-0064 |
| Invoice Date | February 17, 2021 |
| Total Due | $0.00 |
To:
Debra Werth
308 Smith St
Neenah, WI 54956
Snow Removal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12/31/20 - around 3 inches |
$35.00 | 0.00% | $35.00 |
| 1 | 1/24/2021 around 3 inches |
$35.00 | 0.00% | $35.00 |
| 1 | 2/4/2021 around 3 inches |
$35.00 | 0.00% | $35.00 |
| 1 | 2/10/2021 recall |
$25.00 | 0.00% | $25.00 |
| 1 | 2/13/2021 around 2+ inches | $35.00 | 0.00% | $35.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |