Explanation of the Numbered Items Above:
1. The Vendor Number that uniquely identifies you to Chesapeake.
2. The Vendor Name under which we have you identified.
3. The Chesapeake internal voucher number for this invoice.
4. The invoice date provided on the invoice, or the date of a Chesapeake generated deduction.
5. The invoice number from the invoice Chesapeake is paying.
6. The description of the products or services on the invoice or the gross amount discount.
7. The net amount paid on this invoice.
8. The Backup Withholding deducted from your check