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  • Invoice - Astrea Jones - 12655

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    a.covaci999
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    This invoice from SuperStore bills Astrea Jones $4,002.41 for 6 Rubbermaid ergonomic furniture frames shipped to Paris, France. The invoice includes a subtotal of $3,906.36 for the items, $96.05 for shipping, and a total due of $4,002.41.

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    invoice_Astrea Jones_12655

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    This invoice from SuperStore bills Astrea Jones $4,002.41 for 6 Rubbermaid ergonomic furniture frames shipped to Paris, France. The invoice includes a subtotal of $3,906.36 for the items, $96.05 for shipping, and a total due of $4,002.41.

    Copyright:

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

    Invoice - Astrea Jones - 12655

    Uploaded by

    a.covaci999
    This invoice from SuperStore bills Astrea Jones $4,002.41 for 6 Rubbermaid ergonomic furniture frames shipped to Paris, France. The invoice includes a subtotal of $3,906.36 for the items, $96.05 for shipping, and a total due of $4,002.41.

    Copyright:

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

    SuperStore

    INVOICE
    # 12655

    Date: Feb 06 2013


    Bill To: Ship To:
    Ship Mode: Standard Class
    Astrea Jones Paris, Ile-de-France,
    France Balance Due: $4,002.41

    Item Quantity Rate Amount

    Rubbermaid Frame, Erganomic 6 $651.06 $3,906.36


    Furnishings, Furniture, FUR-FU-5730

    Subtotal: $3,906.36

    Shipping: $96.05

    Total: $4,002.41

    Notes:
    Thanks for your business!

    Terms:
    Order ID : ES-2013-AJ1096045-41311

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