Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0031
Invoice Date January 13, 2021
Total Due $80.00
To:
Richard Meck

N1242 Thrush Dr
Greenville, WI 54942

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
Total Due $80.00