4349 Second Street Brown City , MI 48416 810-346-2781 fax 810-346-3762

Brown City Schools

Invoice No.

1 2 4 0 5

INVOICE Customer Name R e b e c c a Johnson 616-307-8683 Address john2836amsu.edu City M I Phone Qty 0.5 Hour Labor 0.5 Hour Labor 29 C o p i e s Date Order No. Rep FOB 5/6/2011

ZI P

Description

Unit Price T O T A L $47.41 $ 2 3 , 7 1 $31.77 $ 1 5 . 8 9 $0.10 $ 2 . 9 0

Payment Details (1) C a s h 0 Check 0 C r e d i t Card Name CC* Expires

SubTotal Shipping & Handling Taxes S t a t e TOTAL iOffice Use Only

$42 50

1

$42.50 I

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