Paid

Invoice
From:
Appleton Car Wash

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0066
Invoice Date February 17, 2021
Total Due $0.00
To:
Genny

5583 Fire LN 12
Menasha, WI 54952

920-749-0351

Snow Removal payment for future invoices

Hrs/Qty Service Rate/PriceAdjustSub Total
1 this is for next snow billing (replace this line when ready) $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00

Please make payments payable and sent to:
Appleton Car Wash
PO BOX 911
Appleton, WI 54912
If you would like to pay by credit card please let us know and we can email you an invoice that can be paid from any device with ease.

Thanks for choosing AppletonCarWash.com | [email protected] 920-532-1738
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