Invoice Details

Invoice #INV-20260917-0558

Company: Gorman and Company

Address: 200 North Main Street, Oregon, WI 53575

Submission Date: 2026-09-17 00:43:32

Misc Info:

Service Items

Location Description Date Charge ($)
2975 N 29th Street Roach treatment 2026-08-21 135.00

Total: $135.00

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