Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0025
Invoice Date January 13, 2021
Due Date February 17, 2021
Total Due $0.00
To:
Angie Bucholz

101 Hillock Ct
Appleton, WI 54914

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/30/20 - Snow Removal around 3" or more
$35.000.00%$35.00
1 12/31/20 - Snow Removal around 3 inches
$35.000.00%$35.00
1 1/24/2021 around 3 inches
$35.000.00%$35.00
1 2/4/2021 around 3 inches $35.000.00%$35.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00