Cleanse It All

Invoice
From:
Cleanse It All

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

justin.singh@midknightgenius.com

Invoice Number INV-0002
Order Number 2139
Invoice Date May 2, 2023
Total Due $10.00
Billing address
Oleksandr Prykhodko
Outpost
17 Carroll Pl
Staten Island, NY 10301
Hrs/Qty Service Rate/Price Sub Total
1Barracuda10k 5 Gallon (2 x 2.5)
SKU: MA60032
$10.00$10.00
Subtotal:$10.00
Payment method:Pay via Invoice
Total:$10.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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