PD888 DISTRIBUTORS, INC

CARLOS HILADO HIGWAY, BATA SUBD., BACOLOD CITY

INVOICE # 031S049832 DATE 9/12/2019

BILL DINO MART

TO
PH31C00055

Rotonda, Brgy. Balintawak,

Negros Occidental, Escalante

DESCRIPTION AMOUNT

TH03140A - TENDER CARE BS SAKURA 65 G x4 (PH) - 1 CASE 854.46

-NF-

NOTE: ALREADY INVOICED 031S049832/203187 DTD 8/31/2019

SUBTOTAL 854.46

TAX RATE 12.000%

TAX 102.54

S&H -

DISCOUNT -

DELIVERED BY: DATE DELIVERED TOTAL 957.00

CUSTOMER SIGNATURE OVER PRINTED NAME DATE DELIVERED
Company Name RECEIPT
INVOICE # 00-000000 DATE 6/24/2013

MAILING Street Address BILL Name

INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

DESCRIPTION AMOUNT

Service Fee 145.12

Labor: 5 hours at $75/hr 375.00

SUBTOTAL $ 520.12

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $ -

2. Please include the invoice number on your check S&H $ -

DISCOUNT $ (50.00)

Thank You For Your Business! TOTAL $ 470.12

Make all checks payable to:

 Your Company Name
[42]
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