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Invoice

Date Invoice #
3/14/2024 54302

920-233-1595 www.drhansenplumbing.com

Bill To

WENDY'S RESTAURANT
OSHKOSH, WI 54904

P.O. No. Terms Project

NET 10 Days

Quantity Description Rate Amount

WINTERIZE WENDY'S 2360 WESTOWNE AVE

1 AIR COMPRESSOR 150.00 150.00T


10 GALLON ANTIFREEZE 4.594 45.94T
1 LABOR 675.00 675.00T
WISCONSIN SALES TAX 5.00% 43.55

Total $914.49

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