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  • Invoice - Andy Yotov - 39986

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    asyrafdanial218
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    SuperStore invoice #39986 dated December 25, 2012 shows a bill to Andy Yotov for 3 Eldon Spacemaker boxes shipped to an address in Philadelphia, Pennsylvania for a subtotal of $24.05 with a 20% discount of $4.81 and shipping of $1.58 for a total balance due of $20.82. The invoice includes an order ID and thanks the customer for their business.

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    invoice_Andy Yotov_39986

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    SuperStore invoice #39986 dated December 25, 2012 shows a bill to Andy Yotov for 3 Eldon Spacemaker boxes shipped to an address in Philadelphia, Pennsylvania for a subtotal of $24.05 with a 20% discount of $4.81 and shipping of $1.58 for a total balance due of $20.82. The invoice includes an order ID and thanks the customer for their business.

    Copyright:

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

    Invoice - Andy Yotov - 39986

    Uploaded by

    asyrafdanial218
    SuperStore invoice #39986 dated December 25, 2012 shows a bill to Andy Yotov for 3 Eldon Spacemaker boxes shipped to an address in Philadelphia, Pennsylvania for a subtotal of $24.05 with a 20% discount of $4.81 and shipping of $1.58 for a total balance due of $20.82. The invoice includes an order ID 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
    # 39986

    Date: Dec 25 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Andy Yotov 19140, Philadelphia,
    Pennsylvania, United Balance Due: $20.82
    States

    Item Quantity Rate Amount

    Eldon Spacemaker Box, Quick-Snap Lid, Clear 3 $8.02 $24.05


    Art, Office Supplies, OFF-AR-4099

    Subtotal: $24.05

    Discount (20%): $4.81

    Shipping: $1.58

    Total: $20.82

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AY10555140-41268

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