Paid
Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | January 13, 2021 |
| Due Date | February 17, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12/27/2020 - Snow Removal around 3" or more |
$35.00 | 0.00% | $35.00 |
| 1 | 1/15/2020 around 2 inches |
$25.00 | 0.00% | $25.00 |
| 1 | 1/24/2021 around 3 inches |
$40.00 | 0.00% | $40.00 |
| 1 | 2/13/2021 around 2 inches |
$40.00 | 0.00% | $40.00 |
| 1 | 2/22/21 removal | $35.00 | 0.00% | $35.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |