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-0005
Order Number 2145
Invoice Date July 25, 2023
Total Due $870.00
Billing address
Matt Gittings
Sea marine
419 Jackson St.
Port, WA 98368
Hrs/Qty Service Rate/Price Sub Total
1Barracuda10k 55 Gallon
SKU: MA60355
$870.00$870.00
Subtotal:$870.00
Payment method:Pay via Invoice
Total:$870.00

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

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