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  • Invoice - Andy Gerbode - 31611

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    asyrafdanial218
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    Andy Gerbode was billed $306.04 for items shipped to 33710 Saint Petersburg, Florida. The items included 2 AT&T 1070 corded phones at $178.38 each for a subtotal of $356.77, with a 20% discount of $71.35 and $20.62 for shipping, for a total balance due of $306.04.

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    invoice_Andy Gerbode_31611

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    Andy Gerbode was billed $306.04 for items shipped to 33710 Saint Petersburg, Florida. The items included 2 AT&T 1070 corded phones at $178.38 each for a subtotal of $356.77, with a 20% discount of $71.35 and $20.62 for shipping, for a total balance due of $306.04.

    Copyright:

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

    Invoice - Andy Gerbode - 31611

    Uploaded by

    asyrafdanial218
    Andy Gerbode was billed $306.04 for items shipped to 33710 Saint Petersburg, Florida. The items included 2 AT&T 1070 corded phones at $178.38 each for a subtotal of $356.77, with a 20% discount of $71.35 and $20.62 for shipping, for a total balance due of $306.04.

    Copyright:

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

    SuperStore

    INVOICE
    # 31611

    Date: Aug 08 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Andy Gerbode 33710, Saint
    Petersburg, Florida, Balance Due: $306.04
    United States

    Item Quantity Rate Amount

    AT&T 1070 Corded Phone 2 $178.38 $356.77


    Phones, Technology, TEC-PH-3160

    Subtotal: $356.77

    Discount (20%): $71.35

    Shipping: $20.62

    Total: $306.04

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AG10525140-41129

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