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  • Invoice George Bell 22091

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    Hisler
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    George Bell owes SuperStore $17,501.85 according to invoice #22091 dated March 5, 2013. The invoice is for 7 Safco Classic Bookcases, Metal at a rate of $2,756.94 each for a subtotal of $19,298.60, minus a 10% discount of $1,929.86, plus shipping of $133.11 for a total balance due of $17,501.85.

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    Invoice George Bell 22091

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    George Bell owes SuperStore $17,501.85 according to invoice #22091 dated March 5, 2013. The invoice is for 7 Safco Classic Bookcases, Metal at a rate of $2,756.94 each for a subtotal of $19,298.60, minus a 10% discount of $1,929.86, plus shipping of $133.11 for a total balance due of $17,501.85.

    Copyright:

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

    Invoice George Bell 22091

    Uploaded by

    Hisler
    George Bell owes SuperStore $17,501.85 according to invoice #22091 dated March 5, 2013. The invoice is for 7 Safco Classic Bookcases, Metal at a rate of $2,756.94 each for a subtotal of $19,298.60, minus a 10% discount of $1,929.86, plus shipping of $133.11 for a total balance due of $17,501.85.

    Copyright:

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

    SuperStore

    INVOICE
    # 22091

    Date: Mar 05 2013


    Bill To: Ship To:
    Ship Mode: Second Class
    George Bell Sydney, New South
    Wales, Australia Balance Due: $17,501.85

    Item Quantity Rate Amount

    Safco Classic Bookcase, Metal 7 $2,756.94 $19,298.60


    Bookcases, Furniture, FUR-BO-5760

    Subtotal: $19,298.60

    Discount (10%): $1,929.86

    Shipping: $133.11

    Total: $17,501.85

    Notes:
    Thanks for your business!

    Terms:
    Order ID : IN-2013-GB145307-41338

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