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  • Inv 333 From RAPPS MOVING STORAGE INC 8664 PDF

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    Felix Navarro
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    Rapps Moving & Storage Inc. issued an invoice to Felix Navarro for moving services provided on July 21, 2020. The invoice details charges for labor, transportation, packing materials and packing/unpacking labor that total $5,466.23. A payment of $5,466.23 was received on July 21, 2020, resulting in a balance due of $0.

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    Inv_333_from_RAPPS_MOVING__STORAGE_INC_8664 (3).pdf

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    Rapps Moving & Storage Inc. issued an invoice to Felix Navarro for moving services provided on July 21, 2020. The invoice details charges for labor, transportation, packing materials and packing/unpacking labor that total $5,466.23. A payment of $5,466.23 was received on July 21, 2020, resulting in a balance due of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    250 views1 page

    Inv 333 From RAPPS MOVING STORAGE INC 8664 PDF

    Uploaded by

    Felix Navarro
    Rapps Moving & Storage Inc. issued an invoice to Felix Navarro for moving services provided on July 21, 2020. The invoice details charges for labor, transportation, packing materials and packing/unpacking labor that total $5,466.23. A payment of $5,466.23 was received on July 21, 2020, resulting in a balance due of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    R A P P S M O V IN G & S T O R A G E IN C

    430 FREMONT STREET


    Wisconsin Rapids WI 54495

    Invoice #: 333
    Phone # 715-421-4600 rapps@wctc.net
    Invoice Date: 7/21/2020
    Fax # 715-421-4644
    Due Date: 7/21/2020

    Bill To: Project:


    Felix Navarro
    P.O. Number:
    1895 Eagle Creek Blvd
    Shakopee, MN 55379

    Date Description Amount

    7/21/2020 Labor and Transportation 5,234.11


    Packing Materials 193.30
    Packing Labor 26.72
    Unpacking Labor 12.10

    Subtotal 5,466.23
    Payment 7/21/2020 -5,466.23

    Total $0.00

    Payments/Credits $0.00

    Balance Due $0.00

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