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  • PurchaseOrder7 PDF

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    Sumit Paul
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    This purchase order from Ultron Inc. in Oak Harbour, OH orders 240 Report 23 items at $57.675 per item from a company in San Jose, CA for a subtotal of $13,843. It lists the bill to and ship to addresses for Ultron Inc. and includes the purchase order number and date. The total due is $13,843.

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    This purchase order from Ultron Inc. in Oak Harbour, OH orders 240 Report 23 items at $57.675 per item from a company in San Jose, CA for a subtotal of $13,843. It lists the bill to and ship to addresses for Ultron Inc. and includes the purchase order number and date. The total due is $13,843.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    PurchaseOrder7 PDF

    Uploaded by

    Sumit Paul
    This purchase order from Ultron Inc. in Oak Harbour, OH orders 240 Report 23 items at $57.675 per item from a company in San Jose, CA for a subtotal of $13,843. It lists the bill to and ship to addresses for Ultron Inc. and includes the purchase order number and date. The total due is $13,843.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    633 River Oaks Parkway

    San Jose, CA 95134


    (509) 222-1234

    BILL TO Purchase order


    Ultron Inc P.O. Number 23908
    6395 N Russel Rd P.O. Date 1/8/18
    Oak Harbour, OH 43449

    SHIP TO
    Ultron Inc
    6395 N Russel Rd
    Oak Harbour, OH 43449
    (510) 379-0078

    QUANTITY ITEM DESCRITPTION ITEM UNIT PRICE TOTAL


    240 Report 23 3234 13,843.00

    [42] SUBTOTAL $ 13,843.00


    TAX RATE
    TAX
    S&H
    OTHER
    TOTAL $ 13,843.00

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