Invoice
From:
Appleton Car Wash
PO BOX 911
Appleton, WI 54912
[email protected]
920-532-1738
Invoice Number
INV-0019
Invoice Date
January 13, 2021
Total Due
$50.00
To:
Ryan Hilson
2113 N Summit ST
Appleton, WI 54914
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
December 30 - Snow Removal around 3" or more
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
INV-0019
Total Due
$50.00