Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0039
Invoice Date January 13, 2021
Total Due $60.00
To:
Debra Werth

308 Smith St
Neenah, WI 54956

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 $25.000.00%$25.00
Sub Total $60.00
Tax $0.00
Total Due $60.00