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  • Invoice - Andrew Gjertsen - 12447

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    asyrafdanial218
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    This invoice from SuperStore bills Andrew Gjertsen $1,967.23 for 4 red Office Star Rocking Chairs shipped to Saint-Priest, France. The order subtotal was $2,029.10 but a 10% discount of $202.91 was applied along with $141.04 in shipping charges, bringing the total balance due to $1,967.23.

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    invoice_Andrew Gjertsen_12447

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    This invoice from SuperStore bills Andrew Gjertsen $1,967.23 for 4 red Office Star Rocking Chairs shipped to Saint-Priest, France. The order subtotal was $2,029.10 but a 10% discount of $202.91 was applied along with $141.04 in shipping charges, bringing the total balance due to $1,967.23.

    Copyright:

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

    Invoice - Andrew Gjertsen - 12447

    Uploaded by

    asyrafdanial218
    This invoice from SuperStore bills Andrew Gjertsen $1,967.23 for 4 red Office Star Rocking Chairs shipped to Saint-Priest, France. The order subtotal was $2,029.10 but a 10% discount of $202.91 was applied along with $141.04 in shipping charges, bringing the total balance due to $1,967.23.

    Copyright:

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

    SuperStore

    INVOICE
    # 12447

    Date: Apr 03 2012


    Bill To: Ship To:
    Ship Mode: First Class
    Andrew Gjertsen Saint-Priest,
    Auvergne-Rhône- Balance Due: $1,967.23
    Alpes, France

    Item Quantity Rate Amount

    Office Star Rocking Chair, Red 4 $507.28 $2,029.10


    Chairs, Furniture, FUR-CH-5448

    Subtotal: $2,029.10

    Discount (10%): $202.91

    Shipping: $141.04

    Total: $1,967.23

    Notes:
    Thanks for your business!

    Terms:
    Order ID : ES-2012-AG1049545-41002

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