Invoice

From:

PO BOX 911
Appleton, WI 54912

sales@appletoncarwash.com
920-532-1738

Invoice Number INV-0030
Invoice Date January 13, 2021
Total Due $80.00
To:
Diann Williams

N1814 Lilly Of The Valley Dr
Greenville, WI 54942

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 30 - Snow Removal around 3" or more
$40.000.00%$40.00
1 December 27 - Snow Removal around 3" or more $40.000.00%$40.00
Sub Total $80.00
Tax $0.00
Total Due $80.00