Sales Invoice Page 1 of 1

Invoice Number INV1078391

Invoice Date 6/14/24
Sales Order Number
Customer PO Number
Customer Reference

Sold To Ship To
DP Curtis Richfield UT (005238) DP Curtis Richfield UT (2)
1450 South Hwy 118 1450 South Hwy 118
Richfield, UT 84701 Richfield, UT 84701
USA US

Contact Info Cliff NoName Salesperson ID

Credit Terms Net30 (Net 30) Due Date 7/14/24

Line Product UOM Shipper Quantity Unit Discount Extension Tax

Price
1.0 *Washes No Tax EA 176.00 10.20 0.00% 1,795.20
Washes No Tax
2.0 *Washes To Meet Min No Tax EA 24.00 10.20 0.00% 244.80
Washes To Meet Min No Tax
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X
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X
X
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May 2024 SubTotal 2,040.00
Shipping/Handling 0.00
Service Fee 0.00
FSC 0.00
Tax 0.00
Prepayment (0.00)
Invoice Total 2,040.00