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  • Invoice - Aleksandra Gannaway - 33911

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    asyrafdanial218
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    This invoice from SuperStore bills Aleksandra Gannaway $587.09 for 3 Bevis Steel Folding Chairs shipped to her Los Angeles address. It lists the items, quantities, rates, amounts, applied discounts, shipping costs, and total balance due. The invoice number is 33911 and it is dated April 25, 2012.

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    invoice_Aleksandra Gannaway_33911

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    This invoice from SuperStore bills Aleksandra Gannaway $587.09 for 3 Bevis Steel Folding Chairs shipped to her Los Angeles address. It lists the items, quantities, rates, amounts, applied discounts, shipping costs, and total balance due. The invoice number is 33911 and it is dated April 25, 2012.

    Copyright:

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

    Invoice - Aleksandra Gannaway - 33911

    Uploaded by

    asyrafdanial218
    This invoice from SuperStore bills Aleksandra Gannaway $587.09 for 3 Bevis Steel Folding Chairs shipped to her Los Angeles address. It lists the items, quantities, rates, amounts, applied discounts, shipping costs, and total balance due. The invoice number is 33911 and it is dated April 25, 2012.

    Copyright:

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

    SuperStore

    INVOICE
    # 33911

    Date: Apr 25 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Aleksandra 90049, Los Angeles,
    Gannaway California, United Balance Due: $587.09
    States

    Item Quantity Rate Amount

    Bevis Steel Folding Chairs 3 $230.28 $690.84


    Chairs, Furniture, FUR-CH-3433

    Subtotal: $690.84

    Discount (20%): $138.17

    Shipping: $34.42

    Total: $587.09

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AG10300140-41024

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