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CUSTOMER STATEMENT
Date:

9/30/2016
MM/DD/YYYY
C120-3

Customer ID:
Customer Care Rep:

MDIBERARDINO
Customer Terms:
NET 30 DAYS

Currency ID:

USD

C12
0-3
CEM SALES & SERVICE
3154 S. WASHINGTON STREET
SALT LAKE CITY, UT 84115
UNITED STATES
CONTACT PHONE #: (801) 485-6800 CONTACT FAX #: 801-466-7457

Invoice
Date

Invoice
Due_Date

E-Mail Addr: chris@cemaquatics.com

Cust PO #

OC250042

Sales
Order # RMA #
CFO65847-

Invoice

Invoice

5/18/2016

6/17/2016

5/26/2016

6/25/2016

58034

RCW50801

CFO66245

$2,308.01

$2,308.01

PastDue

6/1/2016

7/1/2016

58071

RON51048

CFO66399

$349.53

$349.53

PastDue

Total Amount Past Due:

Total Outstanding:

$
$

6,628.39
6,628.39

Note that aging is based on days past the Due Date of the Invoice.
Please remit Amount Past Due Immediately.
Thank-you for your cooperation

Customer C120-3, As of 9/30/2016

Total
$12,600.20

Total Amount

Number
57953

Owing Over Due

$3,970.85 PastDue