Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0060
Invoice Date February 17, 2021
Total Due $140.00
To:
The Vegsos

310 Flintrock Dr
Appleton, WI 54913

Snow Removal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/20 - around 3 inches
$45.000.00%$45.00
1 1/24/2021 around 3 inches
$50.000.00%$50.00
1 2/4/2021 around 3 inches $45.000.00%$45.00
Sub Total $140.00
Tax $0.00
Total Due $140.00