Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | January 13, 2021 |
| Total Due | $80.00 |
To:
Diann Williams
N1814 Lilly Of The Valley Dr
Greenville, WI 54942
DiannW@no-email.com
| 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 |