Invoice Number

Invoice 30158425
Invoice Date Page
Lightning Source 12/14/2021 1
P.O. Box 503531 Purchase Order
St. Louis, MO 63150-3531
Phone: (855)997-7275 Secondary Purchase Order
Fax: (615)213-4426
Order Type Invoice Type
Inv-RTN
Bill To: Customer Number Sales Order Number
Francesco Caldarola 9225501
Ruggiero Bonghi 19
Terlizzi, Bari 70038 Ship To:
IT

Terms Due Date Shipping Method Tracking ID

CC-Spark 12/14/2021 UPS Ground Residential

Qty Unit Ext. Tax Tax Tax Extended

SKU Description Price Price Rate Cntry/State Amt Total
US PCOMP-USDNOV-21 Sales Comp 1.00 123.61 123.61 0.00 123.61

Subtotal 123.61 0.00 123.61

Freight 0.00 0.00 0.00
Returns generated negative sales comp. See details in sales Total 123.61 0.00 123.61
comp statements under "Print Sales Report" on the website

Currency in USD
More information about Lightning Source’s paper sourcing program and the book types that are manufactured from certified sourced mills are available at:
https://www.ingramcontent.com/publishers/resources/environmental-responsibility.

Please return this portion with your payment.

Sent for your records. All open balances will be

charged to your primary card on file.