Invoice Number | INV-0035 |
Invoice Date | January 13, 2021 |
Total Due | $92.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | December 30 - Snow Removal around 3" or more |
$45.00 | 0.00% | $45.00 |
1 | December 27 - Snow Removal around 3" or more | $45.00 | 0.00% | $45.00 |
Sub Total | $90.00 |
Tax | $2.25 |
Total Due | $92.25 |