Paid

Chem Joe

Invoice
From:
Chem Joe

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

Invoice Number INV-0001
Order Number 53297
Invoice Date February 28, 2023
Total Due $316.08
To:
Anthony Smith

116 E. Market

Bloomington, IL 61701

Hrs/Qty Service Rate/PriceAdjustSub Total
1 No Suds - 12 quarts Case
 $143.330.00%$143.33
1 Richco Bock Sanitizing Rinse - 12 quarts Case
 $172.750.00%$172.75
Sub Total $316.08
Tax $0.00
Total Due $316.08

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

Thanks for choosing Chem Joe
Page {PAGENO}/{nbpg}