Invoice Details

Invoice #INV-20251030-0162

Company: Gorman & Company

Address: 200 North Main Street, Oregon, WI 53575

Submission Date: 2025-10-30 03:41:54

Misc Info: Extra treatment

Service Items

Location Description Date Charge ($)
1418 N 38th Street Roach treatment 2025-09-29 125.00

Total: $125.00

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