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  • Invoice - Andrew Gjertsen - 36943

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    asyrafdanial218
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    This invoice from SuperStore bills Andrew Gjertsen $2,711.23 for 14 DAX Wood Document Frames shipped to an address in Alexandria, Virginia. The subtotal for the frames is $2,691.08 with additional shipping charges of $20.15 bringing the total balance due to $2,711.23. The invoice includes an order number and thanks the customer for their business.

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    invoice_Andrew Gjertsen_36943

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    This invoice from SuperStore bills Andrew Gjertsen $2,711.23 for 14 DAX Wood Document Frames shipped to an address in Alexandria, Virginia. The subtotal for the frames is $2,691.08 with additional shipping charges of $20.15 bringing the total balance due to $2,711.23. The invoice includes an order number and thanks the customer for their business.

    Copyright:

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

    Invoice - Andrew Gjertsen - 36943

    Uploaded by

    asyrafdanial218
    This invoice from SuperStore bills Andrew Gjertsen $2,711.23 for 14 DAX Wood Document Frames shipped to an address in Alexandria, Virginia. The subtotal for the frames is $2,691.08 with additional shipping charges of $20.15 bringing the total balance due to $2,711.23. The invoice includes an order number 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
    # 36943

    Date: Jan 03 2013


    Bill To: Ship To:
    Ship Mode: Standard Class
    Andrew Gjertsen 22304, Alexandria,
    Virginia, United Balance Due: $2,711.23
    States

    Item Quantity Rate Amount

    DAX Wood Document Frame 14 $192.22 $2,691.08


    Furnishings, Furniture, FUR-FU-3924

    Subtotal: $2,691.08

    Shipping: $20.15

    Total: $2,711.23

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2013-AG10495140-41277

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