Invoice Number | INV-0030 |
Invoice Date | January 13, 2021 |
Total Due | $80.00 |
N1814 Lilly Of The Valley Dr
Greenville, WI 54942
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | December 30 - Snow Removal around 3" or more |
$40.00 | 0.00% | $40.00 |
1 | December 27 - Snow Removal around 3" or more | $40.00 | 0.00% | $40.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Total Due | $80.00 |