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  • Invoice Patrick O'Brill 9063

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    Hisler
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    SuperStore invoice #9063 dated March 5, 2013 bills Patrick O'Brill $1,282.03 for 2 Novimex Executive Leather Armchairs shipped to Mixco, Guatemala. The chairs cost $607.36 each for a subtotal of $1,214.72 plus $67.31 shipping for a total due of $1,282.03.

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    Invoice Patrick O'Brill 9063

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    SuperStore invoice #9063 dated March 5, 2013 bills Patrick O'Brill $1,282.03 for 2 Novimex Executive Leather Armchairs shipped to Mixco, Guatemala. The chairs cost $607.36 each for a subtotal of $1,214.72 plus $67.31 shipping for a total due of $1,282.03.

    Copyright:

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

    Invoice Patrick O'Brill 9063

    Uploaded by

    Hisler
    SuperStore invoice #9063 dated March 5, 2013 bills Patrick O'Brill $1,282.03 for 2 Novimex Executive Leather Armchairs shipped to Mixco, Guatemala. The chairs cost $607.36 each for a subtotal of $1,214.72 plus $67.31 shipping for a total due of $1,282.03.

    Copyright:

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

    SuperStore

    INVOICE
    # 9063

    Date: Mar 05 2013


    Bill To: Ship To:
    Ship Mode: Standard Class
    Patrick O'Brill Mixco, Guatemala,
    Guatemala Balance Due: $1,282.03

    Item Quantity Rate Amount

    Novimex Executive Leather Armchair, Adjustable 2 $607.36 $1,214.72


    Chairs, Furniture, FUR-CH-5378

    Subtotal: $1,214.72

    Shipping: $67.31

    Total: $1,282.03

    Notes:
    Thanks for your business!

    Terms:
    Order ID : MX-2013-PO1885051-41338

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