Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0028
Invoice Date January 13, 2021
Total Due $-100.00
To:
Paul Rosenthal

1055 Pebble Ridge Rd
Greenville, WI 54942

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 27 - Snow Removal around 3" or more $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$150.00
Total Due $-100.00