Scribd Logo
Upload

Welcome to Scribd!

  • Microsoft Word - InVOICE

    Uploaded by

    romeodj4u
    5 views1 page
    R Entertainment invoiced Riverside Sevillas $450 for entertainment services on October 21, 2009. The invoice included charges for a Saturday DJ for $150, a guest MC for $150, and promotions for $150. Payment was due on receipt by October 24, 2009 according to the terms listed on the invoice.

    Original Description:

    Original Title

    Microsoft Word - InVOICE[1]

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    R Entertainment invoiced Riverside Sevillas $450 for entertainment services on October 21, 2009. The invoice included charges for a Saturday DJ for $150, a guest MC for $150, and promotions for $150. Payment was due on receipt by October 24, 2009 according to the terms listed on the invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Microsoft Word - InVOICE

    Uploaded by

    romeodj4u
    R Entertainment invoiced Riverside Sevillas $450 for entertainment services on October 21, 2009. The invoice included charges for a Saturday DJ for $150, a guest MC for $150, and promotions for $150. Payment was due on receipt by October 24, 2009 according to the terms listed on the invoice.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    INVOICE # 01
    R Entertainment DATE: OCTOBER 21, 2009

    P.O Box 2151, Corona CA 92878


    Phone 951-809-6499
    Romeodj4U@yahoo.com

    TO
    Riverside Sevillas
    3252 Mission Inn Ave.
    Riverside, CA, 92507
    951-778-0611

    SALESPERSON JOB PAYMENT TERMS DUE DATE

    Ramiro Perez Entertainment Due on receipt 10-24-2009

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    1 Saturday DJ $150 $150

    1 Guest MC $150 $150

    1 Promotions $150 $150

    SUBTOTAL $450

    SALES TAX

    TOTAL $450

    Make all checks payable to Ramiro Perez


    THANK YOU FOR YOUR BUSINESS!

    You might also like