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  • Invoice Darren Koutras 6459

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    Hisler
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    This invoice from SuperStore bills Darren Koutras $9,758.79 for shipping 5 silver KitchenAid stoves to Mejicanos, San Salvador, El Salvador. The invoice includes a subtotal of $9,515 for the stoves at a rate of $1,903 each, plus $243.79 for standard class shipping, for a total balance due of $9,758.79.

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    Invoice Darren Koutras 6459

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    This invoice from SuperStore bills Darren Koutras $9,758.79 for shipping 5 silver KitchenAid stoves to Mejicanos, San Salvador, El Salvador. The invoice includes a subtotal of $9,515 for the stoves at a rate of $1,903 each, plus $243.79 for standard class shipping, for a total balance due of $9,758.79.

    Copyright:

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

    Invoice Darren Koutras 6459

    Uploaded by

    Hisler
    This invoice from SuperStore bills Darren Koutras $9,758.79 for shipping 5 silver KitchenAid stoves to Mejicanos, San Salvador, El Salvador. The invoice includes a subtotal of $9,515 for the stoves at a rate of $1,903 each, plus $243.79 for standard class shipping, for a total balance due of $9,758.79.

    Copyright:

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

    SuperStore

    INVOICE
    # 6459

    Date: Mar 06 2013


    Bill To: Ship To:
    Ship Mode: Standard Class
    Darren Koutras Mejicanos, San
    Salvador, El Salvador Balance Due: $9,758.79

    Item Quantity Rate Amount

    KitchenAid Stove, Silver 5 $1,903.00 $9,515.00


    Appliances, Office Supplies, OFF-AP-4966

    Subtotal: $9,515.00

    Shipping: $243.79

    Total: $9,758.79

    Notes:
    Thanks for your business!

    Terms:
    Order ID : MX-2013-DK1298539-41339

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