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-0020
Order Number 2180
Invoice Date October 14, 2025
Total Due $10.00
Billing address
Mikolaj Kulis
Western Specialty Contractor
720 Grand Avenue
Ridgefield, NY 07657
Hrs/Qty Service Rate/Price Sub Total
1Foro 5 Gallon (2 x 2.5)
SKU: MA40012
$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.

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