Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0066
Invoice Date February 17, 2021
Total Due $0.00
To:
Genny

5583 Fire LN 12
Menasha, WI 54952

920-749-0351

Snow Removal payment for future invoices

Hrs/Qty Service Rate/PriceAdjustSub Total
1 this is for next snow billing (replace this line when ready) $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00