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    INVOICE NO. SERVICE INVOICE BILL DATE TO: Popular Designs July 9,2015 2020 Carpenter Road Pettisville, OH 43553-0176 ORIGINAL COPY DESCRIPTION AMOUNT Maintenance Contract 6% SALES TAX If Applicable Manager's Signature TERMS: DUE UPON RECEIPT TOTAL DUE $ Check Exempt 1 If Tax PLEASE DETACH ALONG DASHED LINE and RETURN THE BOTTOM PORTION with your RE

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    INVOICE NO. SERVICE INVOICE BILL DATE TO: Popular Designs July 9,2015 2020 Carpenter Road Pettisville, OH 43553-0176 ORIGINAL COPY DESCRIPTION AMOUNT Maintenance Contract 6% SALES TAX If Applicable Manager's Signature TERMS: DUE UPON RECEIPT TOTAL DUE $ Check Exempt 1 If Tax PLEASE DETACH ALONG DASHED LINE and RETURN THE BOTTOM PORTION with your RE

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    22 views1 page

    Tos Serviceinvoice Win1

    Uploaded by

    api-281833079
    INVOICE NO. SERVICE INVOICE BILL DATE TO: Popular Designs July 9,2015 2020 Carpenter Road Pettisville, OH 43553-0176 ORIGINAL COPY DESCRIPTION AMOUNT Maintenance Contract 6% SALES TAX If Applicable Manager's Signature TERMS: DUE UPON RECEIPT TOTAL DUE $ Check Exempt 1 If Tax PLEASE DETACH ALONG DASHED LINE and RETURN THE BOTTOM PORTION with your RE

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE NO.

    5005

    SERVICE
    INVOICE
    BILL DATE

    TO:
    Popular Designs

    July 9,2015

    2020 Carpenter Road


    Pettisville, OH 43553-0176

    ORIGINAL

    COPY

    DESCRIPTION

    AMOUNT

    Maintenance Contract

    150.00

    SUBTOTAL $

    150.00

    6% SALES TAX
    If Applicable
    Managers Signature

    TERMS: DUE UPON RECEIPT

    TOTAL DUE $

    Check
    Exempt

    150.00

    1
    If Tax

    PLEASE DETACH ALONG DASHED LINE AND RETURN THE BOTTOM PORTION WITH YOUR REMITTANCE.

    FROM:

    INVOICE NO.

    5005

    Popular Designs
    2020 Carpenter Road

    BILL DATE

    Pettisville, OH 43553-0176

    July 9,2015

    PLEASE MAKE CHECKS PAYABLE TO:

    TAYLOR OFFICE SUPPLIES


    12 Rivet Street
    Pettisville, OH 43553-0177

    AMOUNT DUE
    $

    150.00

    REMITTANCE ADVICE
    Please write your invoice number on your check
    to ensure proper credit and mail it with this stub.

    AMOUNT
    ENCLOSED
    TERMS: DUE UPON RECEIPT

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