ISSUE DATE
01/22/25
DUE DATE
01/29/25
CUSTOMER ID
1
INVOICE #
15
BILL TO:
James M. Taylor
836 Pike Road
Punxsutawney, PA 15767
Phone: (717) 714-4617
SERVICE/ITEM DESCRIPTION
Time Worked 01/15/25 - 01/22/25
HRS/QTY
0 HRS
AMOUNT
$0.00
THANK YOU FOR YOUR BUSINESS!!
TOTAL:
$0.00
PAID VIA RETAINMENT FUNDS
PREVIOUS BALANCE:
NEW BALANCE:
$418.15
- $0.00
$418.15