Invoice
From:
| Invoice Number | INV-2021-1008 |
| Order Number | 25171 |
| Invoice Date | July 3, 2023 |
| Due Date | July 17, 2023 |
| Total Due | $150.00 |
Billing address
Lisa Schalk
City of Greenfield Health Department
505 Scarlet Drive
Brookfield, WI 53005
City of Greenfield Health Department
505 Scarlet Drive
Brookfield, WI 53005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CIMI® Renewal - 2 years | $150.00 | $150.00 |
| Subtotal: | $150.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | $150.00 |