Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0027
Invoice Date January 13, 2021
Total Due $0.00
To:
The Sagers

1234 Red Wing Dr
Greenville, WI 54942

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 30 - Snow Removal around 3" or more
$35.000.00%$35.00
1 December 27 - Snow Removal around 3" or more $35.000.00%$35.00
Sub Total $70.00
Tax $1.75
Paid -$71.75
Total Due $0.00