Invoice Details

Invoice #INV-20260917-0554

Company: Gorman and Company

Address: 200 North Main Street, Oregon, WI 53575

Submission Date: 2026-09-17 00:36:31

Misc Info:

Service Items

Location Description Date Charge ($)
3007 N 21st Street Roach treatment 2026-08-19 135.00

Total: $135.00

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