Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0043
Invoice Date February 17, 2021
Total Due $0.00
To:
Janet Fischer

4723 w sunflower rd 54914

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1/15/2020 around 2 inches
$30.000.00%$30.00
1 1/24/2021 around 3 inches
$40.000.00%$40.00
1 2/12/2021 around 1-2 inches $30.000.00%$30.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00