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  • Invoice John Murray 18704

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    a.covaci999
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    This invoice from SuperStore bills John Murray $1,660.68 for 6 Fiskars trimmers at $263.52 each for a subtotal of $1,581.12 plus $79.56 in shipping for a total due of $1,660.68. The items are being shipped same day to an address in Givors, France. Thanks are expressed for the customer's business.

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    This invoice from SuperStore bills John Murray $1,660.68 for 6 Fiskars trimmers at $263.52 each for a subtotal of $1,581.12 plus $79.56 in shipping for a total due of $1,660.68. The items are being shipped same day to an address in Givors, France. Thanks are expressed for the customer's business.

    Copyright:

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

    Invoice John Murray 18704

    Uploaded by

    a.covaci999
    This invoice from SuperStore bills John Murray $1,660.68 for 6 Fiskars trimmers at $263.52 each for a subtotal of $1,581.12 plus $79.56 in shipping for a total due of $1,660.68. The items are being shipped same day to an address in Givors, France. Thanks are expressed for the customer's business.

    Copyright:

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

    SuperStore

    INVOICE
    # 18704

    Date: Feb 07 2013


    Bill To: Ship To:
    Ship Mode: Same Day
    John Murray Givors, Auvergne-
    Rhône-Alpes, France Balance Due: $1,660.68

    Item Quantity Rate Amount

    Fiskars Trimmer, Easy Grip 6 $263.52 $1,581.12


    Supplies, Office Supplies, OFF-SU-4325

    Subtotal: $1,581.12

    Shipping: $79.56

    Total: $1,660.68

    Notes:
    Thanks for your business!

    Terms:
    Order ID : ES-2013-JM1586545-41312

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