Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0019
Invoice Date January 13, 2021
Total Due $0.00
To:
Ryan Hilson

2113 N Summit ST
Appleton, WI 54914

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 30 - Snow Removal around 3" or more

This is for snowfall on the 29th, I cleared on the 30th same-day invoices went out.

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00