Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0017
Invoice Date January 12, 2021
Due Date January 20, 2021
Total Due $0.00
To:
Norman Fox

4381 N Orion Ln
Appleton, WI 54913

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 30 - Snow Removal around 3" or more
$40.000.00%$40.00
1 December 27 - Snow Removal around 3" or more $40.000.00%$40.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00