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  • Invoice - Alejandro Savely - 20581

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    asyrafdanial218
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    Alejandro Savely was billed $634.89 for an order shipped to Kanpur, India. The order included two Nokia Signal Boosters at $275.58 each for a subtotal of $551.16, plus $83.73 for shipping via First Class mail for a total due of $634.89. The order ID is IN-2012-AS1028558-41221.

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    invoice_Alejandro Savely_20581

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    Alejandro Savely was billed $634.89 for an order shipped to Kanpur, India. The order included two Nokia Signal Boosters at $275.58 each for a subtotal of $551.16, plus $83.73 for shipping via First Class mail for a total due of $634.89. The order ID is IN-2012-AS1028558-41221.

    Copyright:

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

    Invoice - Alejandro Savely - 20581

    Uploaded by

    asyrafdanial218
    Alejandro Savely was billed $634.89 for an order shipped to Kanpur, India. The order included two Nokia Signal Boosters at $275.58 each for a subtotal of $551.16, plus $83.73 for shipping via First Class mail for a total due of $634.89. The order ID is IN-2012-AS1028558-41221.

    Copyright:

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

    SuperStore

    INVOICE
    # 20581

    Date: Nov 08 2012


    Bill To: Ship To:
    Ship Mode: First Class
    Alejandro Savely Kanpur, Uttar
    Pradesh, India Balance Due: $634.89

    Item Quantity Rate Amount

    Nokia Signal Booster, Full Size 2 $275.58 $551.16


    Phones, Technology, TEC-PH-5351

    Subtotal: $551.16

    Shipping: $83.73

    Total: $634.89

    Notes:
    Thanks for your business!

    Terms:
    Order ID : IN-2012-AS1028558-41221

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