Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | January 13, 2021 |
| Total Due | $71.75 |
To:
Jim Crail
6616 Jemstone Ct
Greenville, WI 54942
crail@no-email.com
| 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 |