Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0021
Invoice Date January 13, 2021
Total Due $0.00
To:
Beth Griesser

4608 Grand Meadows Dr
Appleton, WI 54914

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 30 - Snow Removal around 3" or more
$35.000.00%$35.00
1 December 27 - Snow Removal around 3" or more $35.000.00%$35.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00