Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0022
Invoice Date January 13, 2021
Due Date February 17, 2021
Total Due $0.00
To:
AarinL

not billing
11 Ried ct
Appleton, WI 54914

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/27/2020 - Snow Removal around 3" or more
$35.000.00%$35.00
1 1/15/2020 around 2 inches
$25.000.00%$25.00
1 1/24/2021 around 3 inches
$40.000.00%$40.00
1 2/13/2021 around 2 inches
$40.000.00%$40.00
1 2/22/21 removal $35.000.00%$35.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00