Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0032
Invoice Date January 13, 2021
Total Due $2.25
To:
Pam Plamann

W6587 School Rd
Greenville, WI 54942

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 30 - Snow Removal around 3" or more
$45.000.00%$45.00
1 December 27 - Snow Removal around 3" or more $45.000.00%$45.00
Sub Total $90.00
Tax $2.25
Paid -$90.00
Total Due $2.25