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  • Invoice - Alex Russell - 38655

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    asyrafdanial218
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    SuperStore invoice #38655 from Dec 29, 2012 shows a total balance due of $935.63 for Alex Russell in Philadelphia, PA including 6 ClearSounds amplified phones at $251.96 each for a subtotal of $1,511.78, less a 40% discount of $604.71, plus $28.56 shipping for a second class shipped total of $935.63. The invoice includes an order ID and thanks the customer for their business.

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    invoice_Alex Russell_38655

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    SuperStore invoice #38655 from Dec 29, 2012 shows a total balance due of $935.63 for Alex Russell in Philadelphia, PA including 6 ClearSounds amplified phones at $251.96 each for a subtotal of $1,511.78, less a 40% discount of $604.71, plus $28.56 shipping for a second class shipped total of $935.63. The invoice includes an order ID and thanks the customer for their business.

    Copyright:

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

    Invoice - Alex Russell - 38655

    Uploaded by

    asyrafdanial218
    SuperStore invoice #38655 from Dec 29, 2012 shows a total balance due of $935.63 for Alex Russell in Philadelphia, PA including 6 ClearSounds amplified phones at $251.96 each for a subtotal of $1,511.78, less a 40% discount of $604.71, plus $28.56 shipping for a second class shipped total of $935.63. The invoice includes an order ID and thanks the customer for their business.

    Copyright:

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

    SuperStore

    INVOICE
    # 38655

    Date: Dec 29 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Alex Russell 19143, Philadelphia,
    Pennsylvania, United Balance Due: $935.63
    States

    Item Quantity Rate Amount

    ClearSounds CSC500 Amplified Spirit Phone Corded phone 6 $251.96 $1,511.78


    Phones, Technology, TEC-PH-3827

    Subtotal: $1,511.78

    Discount (40%): $604.71

    Shipping: $28.56

    Total: $935.63

    Notes:
    Thanks for your business!

    Terms:
    Order ID : US-2012-AR10345140-41272

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