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  • D Angels Tomohon: Submitted On 01/01/2000

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    Charles Wajong
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    This invoice from D AngelS Tomohon lists items and services provided to a customer. It includes an invoice number, project name, due date, item descriptions, quantities, unit prices, total prices, subtotal, adjustments, and balance due of $550. The invoice is for work on a project and is payable by January 3, 2000.

    Original Description:

    Skeme

    Original Title

    Invoice

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    This invoice from D AngelS Tomohon lists items and services provided to a customer. It includes an invoice number, project name, due date, item descriptions, quantities, unit prices, total prices, subtotal, adjustments, and balance due of $550. The invoice is for work on a project and is payable by January 3, 2000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views3 pages

    D Angels Tomohon: Submitted On 01/01/2000

    Uploaded by

    Charles Wajong
    This invoice from D AngelS Tomohon lists items and services provided to a customer. It includes an invoice number, project name, due date, item descriptions, quantities, unit prices, total prices, subtotal, adjustments, and balance due of $550. The invoice is for work on a project and is payable by January 3, 2000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    D AngelS Tomohon

    Jl. Garuda Matani 2


    Tomohon

    Nota
    Submitted on 01/01/2000

    Invoice for Payable to Invoice #


    Name Name 123456
    Company name
    Street address Project Due date
    City, State, Zip Project name 1/3/2000

    Description Qty Unit price Total price

    Item #1 1 $200.00 $200.00


    Item #2 2 $200.00 $400.00
    item 3 1 $50.00 $50.00

    item 4 $0.00

    to87 $0.00

    Notes: Subtotal $650.00


    Adjustments -$100.00

    $550.00
    Item3

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