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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6471
Invoice Date: Jun 8,2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
3
031501 Net 30 Days
Hand Deliver 6/8/17 7/8/17
4.00 63000444 LYSOL TOILET BOWL CLEANER 32 OZ 2.29 9.16
12/CS UM/CS
1.00 63000454 LYSOL ALL PURPOSE CLEANER 32OZ 2.99 2.99
TRIGGER BOTTLE
1.00 99999998 LYSOLALL PURPOSE CLEANER 1.125 10.99 10.99
GA REFILL
Subtotal 23.14
Sales Tax
Freight
Total Invoice Amount 23.14
Check/Credit Memo No: Payment/Credit Applied