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-0004
Order Number 2143
Invoice Date July 18, 2023
Total Due $40.00
Billing address
George Edwards
Edwards Concrete
204 SR 435
Elmhurst, PA 18416
Hrs/Qty Service Rate/Price Sub Total
4Barracuda10k 5 Gallon (2 x 2.5)
SKU: MA60032
$10.00$40.00
Subtotal:$40.00
Payment method:Pay via Invoice
Total:$40.00

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

Thanks for choosing Cleanse It All | justin.singh@midknightgenius.com
Page {PAGENO}/{nbpg}