Paid

Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0056
Invoice Date February 17, 2021
Total Due $0.00
To:
Kathy Scovronski

w6509 levi dr
Greenville, WI 54942

920-840-6446

Snow Removal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/20 - around 3 inches
$35.000.00%$35.00
1 1/24/2021 around 3 inches
$35.000.00%$35.00
1 2/4/2021 around 3 inches $40.000.00%$40.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00