Invoice
From:
All Pro Depot

1126 S Cedar Ridge Dr.
Suite 122
Duncanville, TX 75137
512-432-5138

[email protected]

Invoice Number INV-0002
Invoice Date September 30, 2025
Total Due $1,598.90
Billing address
Larry McCarthy
School Association of Special Education in DuPage County
2900 Ogden Ave.
Lisle, IL 60532
Hrs/Qty Service Rate/Price Sub Total
10Clean Smart Pro (4 Gallon Case)$164.89$1,648.90
Subtotal:$1,648.90
Discount:-$50.00
Tax:$0.00
Total:$1,598.90

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing All Pro Depot | [email protected]
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