Invoice Details

Invoice #INV-20260504-0384

Company: 3721 LLC/ Jim Crosby

Address: 3122 N 21st Street, Milwaukee, WI 53206

Submission Date: 2026-05-04 01:32:23

Misc Info:

Service Items

Location Description Date Charge ($)
3427 N 24th Pl Roach Ant and rodents treatment 2026-05-01 150.00

Total: $150.00

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