Scribd Logo
Upload

Welcome to Scribd!

  • Thired Three

    Uploaded by

    Web Treamics
    23 views1 page
    The invoice summarizes the purchase of 3 textbooks totaling $691.95. It lists the item descriptions, unit prices, quantities, and totals for each book. It provides payment and billing information, including the invoice number, date, amount due, and payment details. The terms and conditions specify that unpaid invoices after 20 days may incur late fees and interest charges.

    Original Description:

    Original Title

    thired three

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The invoice summarizes the purchase of 3 textbooks totaling $691.95. It lists the item descriptions, unit prices, quantities, and totals for each book. It provides payment and billing information, including the invoice number, date, amount due, and payment details. The terms and conditions specify that unpaid invoices after 20 days may incur late fees and interest charges.

    Copyright:

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

    Thired Three

    Uploaded by

    Web Treamics
    The invoice summarizes the purchase of 3 textbooks totaling $691.95. It lists the item descriptions, unit prices, quantities, and totals for each book. It provides payment and billing information, including the invoice number, date, amount due, and payment details. The terms and conditions specify that unpaid invoices after 20 days may incur late fees and interest charges.

    Copyright:

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

    INVOICE

    I n v o i c e N o : # 6 3 - 5 9 6 975

    Invoice Date: Due Date:


    Invoice To
    04/20/2021 04/20/2021
    Vito Torretta / Panther safe books
    1689 SW 107th Ave, Miami, FL 33165.
    (800) 556-3232
    +971545422510 martin.31189.tom@gmail.com TOTAL DUE:
    USD $ 691.95

    Item Description Unit Price Quantity Total

    Theory and Practice of Counseling and


    $ 10.99 20 $ 219.80
    Psychotherapy

    Special Education: Contemporary Perspectives


    $ 10.99 23 $ 252.77
    for School Professionals

    Criminalistics: An Introduction to Forensic


    $ 9.99 20 $ 199.80
    Science 12th ed

    Sub Total $ 672.37


    Shipping $
    Discount 0% -$ 0.00

    PAYMENT INFORMATION: GRAND TOTAL $ 691.95


    Full Invoice Amount Paid Using Bank Card

    **** **** **** 2661

    Please use your INVOICE number as your Reference.


    Desmond Reid
    Account Manager

    TERMS & CONDITIONS:


    Invoices that remain unpaid 20 days after the due date may incur late payment penalties and may incur interest
    charges of 2.5% per month compounding as per terms of trade 3% Surcharge ob Credit Card Payments.

    Thank You For Your Business!

    PH ONE AD D R ESS
    +1 212-544-7055
    (407) 673-3273 Dyckman
    250 N St, New York, NY www.treadbikeshop.com
    245 17-92 Hwy
    10034, United States info@treadbikeshop.com
    Longwood, FL 32750

    You might also like