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  • Invoice - Andrew Gjertsen - 28750

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    asyrafdanial218
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    This invoice from SuperStore bills Andrew Gjertsen $17,915.74 for 7 HP Wireless Fax machines shipped to Xiangtan, Hunan, China. The invoice includes a subtotal of $17,632.65 for the fax machines at $2,518.95 each plus $283.09 for shipping for a total due of $17,915.74.

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    invoice_Andrew Gjertsen_28750

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    This invoice from SuperStore bills Andrew Gjertsen $17,915.74 for 7 HP Wireless Fax machines shipped to Xiangtan, Hunan, China. The invoice includes a subtotal of $17,632.65 for the fax machines at $2,518.95 each plus $283.09 for shipping for a total due of $17,915.74.

    Copyright:

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

    Invoice - Andrew Gjertsen - 28750

    Uploaded by

    asyrafdanial218
    This invoice from SuperStore bills Andrew Gjertsen $17,915.74 for 7 HP Wireless Fax machines shipped to Xiangtan, Hunan, China. The invoice includes a subtotal of $17,632.65 for the fax machines at $2,518.95 each plus $283.09 for shipping for a total due of $17,915.74.

    Copyright:

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

    SuperStore

    INVOICE
    # 28750

    Date: Dec 05 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Andrew Gjertsen Xiangtan, Hunan,
    China Balance Due: $17,915.74

    Item Quantity Rate Amount

    HP Wireless Fax, Digital 7 $2,518.95 $17,632.65


    Copiers, Technology, TEC-CO-4790

    Subtotal: $17,632.65

    Shipping: $283.09

    Total: $17,915.74

    Notes:
    Thanks for your business!

    Terms:
    Order ID : IN-2012-AG1049527-41248

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