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  • Invoice For Sarah - Invoice

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    Jun Chewning
    92 views1 page
    This invoice from Jun's Origami in West Lebanon, NH is for an origami order by Sarah Welch. It details 2 trees at $2 each, 2 snowflakes at $10 each, and 1 angel at $35, for a total of $59. As a thank you for the purchase, Jun will donate $29.50 on Sarah's behalf. The invoice is due on December 20, 2020.

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    Invoice for Sarah - Invoice

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    This invoice from Jun's Origami in West Lebanon, NH is for an origami order by Sarah Welch. It details 2 trees at $2 each, 2 snowflakes at $10 each, and 1 angel at $35, for a total of $59. As a thank you for the purchase, Jun will donate $29.50 on Sarah's behalf. The invoice is due on December 20, 2020.

    Copyright:

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

    Invoice For Sarah - Invoice

    Uploaded by

    Jun Chewning
    This invoice from Jun's Origami in West Lebanon, NH is for an origami order by Sarah Welch. It details 2 trees at $2 each, 2 snowflakes at $10 each, and 1 angel at $35, for a total of $59. As a thank you for the purchase, Jun will donate $29.50 on Sarah's behalf. The invoice is due on December 20, 2020.

    Copyright:

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

    Jun's Origami

    6 Crafts Ave
    West Lebanon, NH 03784
    (802)355-0643

    Invoice
    Submitted on12/6/2020

    Invoice for Payable to Invoice #


    Sarah Welch Jun Chewning 3
    Company name
    Street address Project Due date
    City, State, Zip Origami Order 12/20/2020

    Description Qty Unit price Total price

    Trees 2 $2.00 $4.00


    Snowflake 2 $10.00 $20.00
    Angel 1 $35.00 $35.00
    $0.00
    Thank you for ordering from my origami shop,
    because of your purchase I will now donate
    Notes: $29.5 on your behalf. Total $59.00

    $59.00

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