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  • Invoice 3 2021-03-30

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    Aphol Joyce Mortel
    32 views1 page
    This sales invoice from Mortel - BSA 2102 bills Malibiran Services $200 for 5 units of installation services provided under order number SERV001. The invoice number is 3 and payment of the full $200 balance is due by March 30, 2021. The invoice provides billing and payment details for Malibiran Services and notes that the terms are FOB Shipping Point with net 30 days.

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    Invoice_3_2021-03-30

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    This sales invoice from Mortel - BSA 2102 bills Malibiran Services $200 for 5 units of installation services provided under order number SERV001. The invoice number is 3 and payment of the full $200 balance is due by March 30, 2021. The invoice provides billing and payment details for Malibiran Services and notes that the terms are FOB Shipping Point with net 30 days.

    Copyright:

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

    Invoice 3 2021-03-30

    Uploaded by

    Aphol Joyce Mortel
    This sales invoice from Mortel - BSA 2102 bills Malibiran Services $200 for 5 units of installation services provided under order number SERV001. The invoice number is 3 and payment of the full $200 balance is due by March 30, 2021. The invoice provides billing and payment details for Malibiran Services and notes that the terms are FOB Shipping Point with net 30 days.

    Copyright:

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

    SALES INVOICE TIN #1234567890

    Mortel - BSA 2102 - hands-on Exercises


    United States

    BILL TO Invoice Number: 3


    Malibiran Services
    +3789123 +63780000443 P.O./S.O. Number: SERV001
    143 ilang-ilang St.
    Sampaloc Mix, Batangas Invoice Date: March 8, 2021
    Batangas, Hawaii 7896
    United States Payment Due: March 30, 2021
    Amount Due (USD): $200.00
    +63789456443
    ais.simulation2021@gmail.com Pay Securely Online

    Items Quantity Price Amount

    SERV001 5 $40.00 $200.00


    Installation Services

    Total: $200.00

    Amount Due (USD): $200.00

    Pay Securely Online

    link.waveapps.com/d9fvdd-6yf9n2

    Notes / Terms
    FOB Shipping Point; n/30

    thank you for availing our product/services! Have a nice day ahead!

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