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  • Invoice - Aaron Bergman - 36259

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    asyrafdanial218
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    This invoice from SuperStore bills Aaron Bergman $58.11 for 3 Newell 330 items at $17.94 each for a subtotal of $53.82, plus $4.29 shipping, to be shipped to Seattle, Washington. The invoice number is 36259 and the balance due is $58.11.

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    This invoice from SuperStore bills Aaron Bergman $58.11 for 3 Newell 330 items at $17.94 each for a subtotal of $53.82, plus $4.29 shipping, to be shipped to Seattle, Washington. The invoice number is 36259 and the balance due is $58.11.

    Copyright:

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

    Invoice - Aaron Bergman - 36259

    Uploaded by

    asyrafdanial218
    This invoice from SuperStore bills Aaron Bergman $58.11 for 3 Newell 330 items at $17.94 each for a subtotal of $53.82, plus $4.29 shipping, to be shipped to Seattle, Washington. The invoice number is 36259 and the balance due is $58.11.

    Copyright:

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

    SuperStore

    INVOICE
    # 36259

    Date: Mar 06 2012


    Bill To: Ship To:
    Ship Mode: First Class
    Aaron Bergman 98103, Seattle,
    Washington, United Balance Due: $58.11
    States

    Item Quantity Rate Amount

    Newell 330 3 $17.94 $53.82


    Art, Office Supplies, OFF-AR-5309

    Subtotal: $53.82

    Shipping: $4.29

    Total: $58.11

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AB10015140-40974

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