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  • Invoice 0000001

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    This invoice is from Avengers to Marshall Middle School for a field trip on May 17, 2022. It charges $25 for premium access, $5 for a buffet, and $10 for a race track, totaling $38.86 due by June 16, 2022. A $10 deposit is requested by the due date of the invoice.

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    invoice 0000001

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    This invoice is from Avengers to Marshall Middle School for a field trip on May 17, 2022. It charges $25 for premium access, $5 for a buffet, and $10 for a race track, totaling $38.86 due by June 16, 2022. A $10 deposit is requested by the due date of the invoice.

    Copyright:

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

    Invoice 0000001

    Uploaded by

    api-612897920
    This invoice is from Avengers to Marshall Middle School for a field trip on May 17, 2022. It charges $25 for premium access, $5 for a buffet, and $10 for a race track, totaling $38.86 due by June 16, 2022. A $10 deposit is requested by the due date of the invoice.

    Copyright:

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

    TimeZone United States

    713-226-2600

    Billed To Date of Issue Invoice Number Deposit Due (USD)


    Marshall Middle school
    Avengers
    05/17/2022

    Due Date
    0000001
    $10.00
    1115 Noble of $38.86
    Houston, Texas 06/16/2022

    Description Rate Qty Line Total

    premium access $25.00 1 $25.00

    Buffet $5.00 1 $5.00


    fee +Buffet fee

    Race track $10.00 1 $10.00


    fee +Race Fee

    Subtotal 40.00
    5% Discount −2.00
    Buffet fee (6%) 0.29

    Race Fee (6%) 0.57


    #5

    Total 38.86
    Deposit Requested 10.00
    Amount Paid 0.00

    Deposit Due (USD) $10.00

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