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-0013
Order Number 2165
Invoice Date January 24, 2025
Total Due $503.00
Billing address
JOHN ECKHOLT
HILLSBORO AVIATION
3845 NE 30th Ave.
HILLSBORO, OR 97124
Hrs/Qty Service Rate/Price Sub Total
1SynClean HD 55 Gallon
SKU: MA10955
$503.00$503.00
Subtotal:$503.00
Payment method:Pay via Invoice
Total:$503.00

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

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