Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0051
Invoice Date February 17, 2021
Total Due $0.00
To:
David Berglund

N1827 Reimer Ct
Greenville, WI 54942

SNOW REMOVAL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/20 - around 3 inches
$25.000.00%$25.00
1 1/15/2020 around 2 inches
$30.000.00%$30.00
1 1/24/2021 around 3 inches
$35.000.00%$35.00
1 2/4/2021 around 3 inches
$35.000.00%$35.00
1 2/12/2021 around 1-2 inches
$35.000.00%$35.00
1 2/13/2021 around 2 inches $35.000.00%$35.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00