OLIVE MUMBI Date: December

[Your Company Slogan Here]

Invoice #: 011
Customer ID: 0729048402

To: ESTHER WAMBUI

N/A

PHONE::
0714060336

Salesperson Job Payment Terms Due Date

OLIVE WRITING5 Due upon receipt WEF

Qty pages Description Unit Price Line Total

4 #247455031 250 /= 1000

4 #FO8E0F94A084 250 1000

1 #247493797 250 250

4 #247487831 250 1000

1.5 #FO270B9721E4 250 400

3 #FO8E1E617C84 250 750

5 #247520973 250 1250

2 #247646210 250 500

3 #247670507 750

2 #FO35EC7D1762 500

3 #FO3BDEA32527 750

5 #247762315 1250

2 #247764024 500

1 #FO45F4FC4501 250

9 Order #247563494 2250

2 #247885271 500

7 #247848962 1750

3 #FO7D2B469964 750

3 #247912815 750

Order #FO7D168A1C64 (500)

Order #247470114 (400) (Revision for client)
Order #247924128 (500)

Subtotal 16150
Sales Tax