X

CUSTOMER STATEMENT
Date: 9/30/2016
MM/DD/YYYY
Customer ID: C120-3

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 E-Mail Addr: chris@cemaquatics.com

Invoice Invoice Invoice Sales Invoice Total Amount

Date Due_Date Number Cust PO # Order # RMA # Total Owing Over Due
5/18/2016 6/17/2016 57953 OC250042 CFO65847- $12,600.20 $3,970.85 PastDue

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: $ 6,628.39

Total Outstanding: $ 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