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  • Invoice - Christina DeMoss - 21707

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    a.covaci999
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    SuperStore invoice #21707 dated February 6, 2013 bills Christina DeMoss $5,210.05 for shipping 4 color Hewlett fax machines from Amritsar, Punjab, India via standard class shipping. The order subtotal is $5,141.76 with $68.29 in shipping charges for a total balance due of $5,210.05.

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    invoice_Christina DeMoss_21707

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    SuperStore invoice #21707 dated February 6, 2013 bills Christina DeMoss $5,210.05 for shipping 4 color Hewlett fax machines from Amritsar, Punjab, India via standard class shipping. The order subtotal is $5,141.76 with $68.29 in shipping charges for a total balance due of $5,210.05.

    Copyright:

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

    Invoice - Christina DeMoss - 21707

    Uploaded by

    a.covaci999
    SuperStore invoice #21707 dated February 6, 2013 bills Christina DeMoss $5,210.05 for shipping 4 color Hewlett fax machines from Amritsar, Punjab, India via standard class shipping. The order subtotal is $5,141.76 with $68.29 in shipping charges for a total balance due of $5,210.05.

    Copyright:

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

    SuperStore

    INVOICE
    # 21707

    Date: Feb 06 2013


    Bill To: Ship To:
    Ship Mode: Standard Class
    Christina DeMoss Amritsar, Punjab,
    India Balance Due: $5,210.05

    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: $68.29

    Total: $5,210.05

    Notes:
    Thanks for your business!

    Terms:
    Order ID : IN-2013-CD1228058-41311

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