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  • Invoice Sarah Brown 4375

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    a.covaci999
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    SuperStore invoice #4375 dated February 7, 2013 bills Sarah Brown $2,015.09 for 3 Brother laser fax machines shipped to Managua, Nicaragua via second class shipping. The order includes a 0.2% discount and $111.48 in shipping charges on a $1,907.42 subtotal for the fax machines.

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    SuperStore invoice #4375 dated February 7, 2013 bills Sarah Brown $2,015.09 for 3 Brother laser fax machines shipped to Managua, Nicaragua via second class shipping. The order includes a 0.2% discount and $111.48 in shipping charges on a $1,907.42 subtotal for the fax machines.

    Copyright:

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

    Invoice Sarah Brown 4375

    Uploaded by

    a.covaci999
    SuperStore invoice #4375 dated February 7, 2013 bills Sarah Brown $2,015.09 for 3 Brother laser fax machines shipped to Managua, Nicaragua via second class shipping. The order includes a 0.2% discount and $111.48 in shipping charges on a $1,907.42 subtotal for the fax machines.

    Copyright:

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

    SuperStore

    INVOICE
    # 4375

    Date: Feb 07 2013


    Bill To: Ship To:
    Ship Mode: Second Class
    Sarah Brown Managua, Managua,
    Nicaragua Balance Due: $2,015.09

    Item Quantity Rate Amount

    Brother Fax Machine, Laser 3 $635.81 $1,907.42


    Copiers, Technology, TEC-CO-3598

    Subtotal: $1,907.42

    Discount (0.2%): $3.81

    Shipping: $111.48

    Total: $2,015.09

    Notes:
    Thanks for your business!

    Terms:
    Order ID : MX-2013-SB2018593-41312

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