INVOICE #8821
Date: 2026-05-12

BILL TO:
Acme Retail
200 Market Street, Philadelphia, PA 19106-0200.

SHIP TO:
Acme Retail Warehouse
3500 Dock Avenue, Philadelphia, PA 19148-3500.

REMIT PAYMENT TO:
PO BOX 4100, Philadelphia, PA 19101-4100.

Subtotal: $12,500.00   Tax: $750.00   Total: $13,250.00
Terms: Net 30. Account 556677.
