Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0054
Invoice Date February 17, 2021
Total Due $260.00
To:
Jim Crail

6616 Jemstone Ct
Greenville, WI 54942

SNOW REMOVAL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/20 - around 3 inches & pet salt
$40.000.00%$40.00
1 1/15/2020 around 2 inches
$35.000.00%$35.00
1 1/24/2021 around 3 inches
$35.000.00%$35.00
2 2/4/2021 around 3 inches 2 trips 2 pet salts
$40.000.00%$80.00
1 2/12/2021 around 1-2 inches
$35.000.00%$35.00
1 2/13/2021 around 2+ inches $35.000.00%$35.00
Sub Total $260.00
Tax $0.00
Total Due $260.00