Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0057
Invoice Date February 17, 2021
Total Due $0.00
To:
anette

billing
4470 S Caldwell dr
New Berlin, WI 53151
service address
N1379 Westgreen dr 54942

Snow Removal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1/15/2020 around 2 inches
$30.000.00%$30.00
1 1/24/2021 around 3 inches
$40.000.00%$40.00
1 2/4/2021 around 3 inches
$35.000.00%$35.00
1 2/12/2021 around 1-2 inches
$25.000.00%$25.00
1 2/13/2021 around 2+ inches $30.000.00%$30.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00