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Invoice: Item Description Price Quantity Tax Total

This invoice is billing Wewer Cargwo Corp. for the purchase of an iPad Air Wi-Fi 256GB and Bose wireless headphones. The iPad is priced at $749 and the headphones are $169, for a subtotal of $918. A 10% discount brings the total to $826.20. The invoice provides the purchaser, bill-to, and ship-to addresses as well as item descriptions, prices, quantities, and total amount due.

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100% found this document useful (1 vote)
6K views1 page

Invoice: Item Description Price Quantity Tax Total

This invoice is billing Wewer Cargwo Corp. for the purchase of an iPad Air Wi-Fi 256GB and Bose wireless headphones. The iPad is priced at $749 and the headphones are $169, for a subtotal of $918. A 10% discount brings the total to $826.20. The invoice provides the purchaser, bill-to, and ship-to addresses as well as item descriptions, prices, quantities, and total amount due.

Uploaded by

牟鲜旺
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Payment Summary: Provides the subtotal, discounts applied, total before tax, tax amount, shipping costs, and final balance due.
  • Item Information: Details each item in the purchase including description, quantity, price, and total cost per item.
  • Recipient Details: Section listing the recipient's name and address for the invoice delivery.

Invoice

ATTN JOHN SOLLIMAN


Item JOHN
Description
SOLLIMAN Price Quantity Tax Total
144 JEFFERSON BVRD
CA 90291-2561

Bill to: WEWER CARGWO CORP - Eduardo Cabral M - Fastbox 5630 NW 95TH AVE DORAL FL 33172 MIAMI, FLORIDA 33172-
2550

Date: 2/22/2021
Due Date: 2/22/2021

Item Description Price Quantity Tax Total

IPAD AIR WI-FI 256GB SPACE GRAY $749.00 1 $0.00 $749.00


Model: IPAD AIR 4 WIFI 256GB GRAY
Serial Number: GG7F48A1Q16T

BOSE WIRELESS HEADPHONES $169.00 1 $0.00 $169.00


NO. HHX9373Q

Notes: Subtotal $918.00


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Shipping $0.00

Balance Due $826.20

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