Invoice Number | INV-0029 |
Invoice Date | January 13, 2021 |
Total Due | $71.75 |
6616 Jemstone Ct
Greenville, WI 54942
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | December 30 - Snow Removal around 3" or more |
$35.00 | 0.00% | $35.00 |
1 | December 27 - Snow Removal around 3" or more | $35.00 | 0.00% | $35.00 |
Sub Total | $70.00 |
Tax | $1.75 |
Total Due | $71.75 |