Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0031
Invoice Date January 13, 2021
Total Due $0.00
To:
Richard Mech

N1246 Thrush Dr
Greenville, WI 54942

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 27 - Snow Removal around 3" or more
$40.000.00%$40.00
1 December 30 - Snow Removal around 3" or more
$40.000.00%$40.00
1 12/31/2021 - Snow Removal around 3 inches
$40.000.00%$40.00
1 1/24/2020 around 2 inches
$40.000.00%$40.00
1 2/4/2021 around 3 inches
$40.000.00%$40.00
1 2/13/2021 around 2 inches $40.000.00%$40.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00