Scribd Logo
Upload

Welcome to Scribd!

  • Invoice for WCQI May 2014 training

    Uploaded by

    VinothKumarDhananjayan
    25 views1 page
    INVOICE Bill To: Ship To: Payment Terms : NET30 Invoice No / Invoice Date Product status active Unit Price Unit Discount coupon adjustment total Payment Information : CC Payment : 2441 Order Total : paid to date: Current Amount Due: -209.00.

    Original Description:

    Original Title

    65128931-208

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    INVOICE Bill To: Ship To: Payment Terms : NET30 Invoice No / Invoice Date Product status active Unit Price Unit Discount coupon adjustment total Payment Information : CC Payment : 2441 Order Total : paid to date: Current Amount Due: -209.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Invoice for WCQI May 2014 training

    Uploaded by

    VinothKumarDhananjayan
    INVOICE Bill To: Ship To: Payment Terms : NET30 Invoice No / Invoice Date Product status active Unit Price Unit Discount coupon adjustment total Payment Information : CC Payment : 2441 Order Total : paid to date: Current Amount Due: -209.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Page: 1 of 1

    INVOICE

    Bill To:

    Order Number
    : 7000511197
    03/21/2014
    Today's Date
    :

    65128931

    Ship To:

    Vinoth Kumar Dhananjayan


    4085 N Peach Ave Apt 127
    Fresno CA 93727-8412

    65128931

    Vinoth Kumar Dhananjayan


    4085 N Peach Ave Apt 127
    Fresno CA 93727-8412

    Payment Terms : NET30


    Invoice No / Invoice Date
    Product

    0094786421 / 3/20/2014
    SSGWCQI0514-CSSGB WCQI May 4, 2014

    Status

    Qty

    Active

    Unit Price

    209.00

    Unit
    Discount

    Coupon

    Adjustment

    Total

    0.00

    0.00

    209.00

    0.00

    Shipping:
    Tax:

    Payment Information :
    CC Payment : ************2441

    Order Total :

    209.00

    Paid to Date:

    -209.00

    Current Amount Due:


    -209.00

    0.00
    0.00

    0.00

    You might also like