Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | January 13, 2021 |
| Total Due | $92.25 |
To:
Pam Plamann
W6587 School Rd
Greenville, WI 54942
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | December 30 - Snow Removal around 3" or more |
$45.00 | 0.00% | $45.00 |
| 1 | December 27 - Snow Removal around 3" or more | $45.00 | 0.00% | $45.00 |
| Sub Total | $90.00 |
| Tax | $2.25 |
| Total Due | $92.25 |