Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12/31/20 - around 3 inches |
$25.00 | 0.00% | $25.00 |
| 1 | 1/15/2020 around 2 inches |
$30.00 | 0.00% | $30.00 |
| 1 | 1/24/2021 around 3 inches |
$35.00 | 0.00% | $35.00 |
| 1 | 2/4/2021 around 3 inches |
$35.00 | 0.00% | $35.00 |
| 1 | 2/12/2021 around 1-2 inches |
$35.00 | 0.00% | $35.00 |
| 1 | 2/13/2021 around 2 inches | $35.00 | 0.00% | $35.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |