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  • Invoice Scot Wooten 10963

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    Hisler
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    SuperStore invoice #10963 dated March 7, 2013 bills Scot Wooten $5,338.08 for 4 color Hewlett fax machines at $1,285.44 each for a subtotal of $5,141.76 plus $196.32 shipping for a total due of $5,338.08. The order will be shipped second class to Vienna, Austria.

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    Invoice Scot Wooten 10963

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    SuperStore invoice #10963 dated March 7, 2013 bills Scot Wooten $5,338.08 for 4 color Hewlett fax machines at $1,285.44 each for a subtotal of $5,141.76 plus $196.32 shipping for a total due of $5,338.08. The order will be shipped second class to Vienna, Austria.

    Copyright:

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

    Invoice Scot Wooten 10963

    Uploaded by

    Hisler
    SuperStore invoice #10963 dated March 7, 2013 bills Scot Wooten $5,338.08 for 4 color Hewlett fax machines at $1,285.44 each for a subtotal of $5,141.76 plus $196.32 shipping for a total due of $5,338.08. The order will be shipped second class to Vienna, Austria.

    Copyright:

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

    SuperStore

    INVOICE
    # 10963

    Date: Mar 07 2013


    Bill To: Ship To:
    Ship Mode: Second Class
    Scot Wooten Vienna, Vienna,
    Austria Balance Due: $5,338.08

    Item Quantity Rate Amount

    Hewlett Fax Machine, Color 4 $1,285.44 $5,141.76


    Copiers, Technology, TEC-CO-4575

    Subtotal: $5,141.76

    Shipping: $196.32

    Total: $5,338.08

    Notes:
    Thanks for your business!

    Terms:
    Order ID : ES-2013-SW202458-41340

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