Invoice Number | INV-0049 |
Invoice Date | February 17, 2021 |
Total Due | $45.00 |
3325 Blueberry LN
Appleton, WI 54914
Snow Removal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2/4/2021 around 3 inches | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Total Due | $45.00 |