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  • Invoice - Andrew Roberts - 31906

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    asyrafdanial218
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    Andrew Roberts was billed $71.11 for items shipped to his Philadelphia address on May 22, 2012. The invoice included two Motorola L804 phones at $55.19 each for a subtotal of $110.38, with a 40% discount of $44.15 and $4.88 for shipping, for a total due of $71.11. The invoice thanked Roberts for his business and provided the order ID.

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    invoice_Andrew Roberts_31906

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    Andrew Roberts was billed $71.11 for items shipped to his Philadelphia address on May 22, 2012. The invoice included two Motorola L804 phones at $55.19 each for a subtotal of $110.38, with a 40% discount of $44.15 and $4.88 for shipping, for a total due of $71.11. The invoice thanked Roberts for his business and provided the order ID.

    Copyright:

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

    Invoice - Andrew Roberts - 31906

    Uploaded by

    asyrafdanial218
    Andrew Roberts was billed $71.11 for items shipped to his Philadelphia address on May 22, 2012. The invoice included two Motorola L804 phones at $55.19 each for a subtotal of $110.38, with a 40% discount of $44.15 and $4.88 for shipping, for a total due of $71.11. The invoice thanked Roberts for his business and provided the order ID.

    Copyright:

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

    SuperStore

    INVOICE
    # 31906

    Date: May 22 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Andrew Roberts 19134, Philadelphia,
    Pennsylvania, United Balance Due: $71.11
    States

    Item Quantity Rate Amount

    Motorola L804 2 $55.19 $110.38


    Phones, Technology, TEC-PH-5257

    Subtotal: $110.38

    Discount (40%): $44.15

    Shipping: $4.88

    Total: $71.11

    Notes:
    Thanks for your business!

    Terms:
    Order ID : US-2012-AR10510140-41051

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