Charlie Mike's

Invoice
From:
Charlie Mike's

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

michael.speva@comcast.net

Invoice Number INV-0002
Order Number 902
Invoice Date September 10, 2021
Total Due $254.40
To:
Defiance Offroad
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Black Pepper Beef Jerky
 $5.300.00%$127.20
12 Original Beef Jerky
 $5.300.00%$63.60
12 Teriyaki Beef Jerky
 $5.300.00%$63.60
Sub Total $254.40
Tax $0.00
Total Due $254.40

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

Thanks for choosing Charlie Mike's | michael.speva@comcast.net
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