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Samantha Sebren INVOICE

188 Woody Circle


Gore Springs, MS 38929 INVOICE # DATE
Phone: (662)688-7410 443008 04/16/2020

BILL TO
Eric Creger
Creger Enterprises
175 Rolling Hills Drive
Gore Springs, MS 38929
(435) 760-1875
Eric1970@att.net

DESCRIPTION   AMOUNT
2013------- 2816 Mahindra Tractor 4x4 w/attachments
10,000.00
Bush hog, 8ft scraper, middle buster
  Heavy duty dual axle 18 ft trailer  
   
   
   

   
   
   
   
   
   
   
   
   

Thank you for your business! TOTAL $ 10,000.00

If you have any questions about this invoice, please contact


[Name, Phone, email@address.com]

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