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  • Invoice - Angele Hood - 35602

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    asyrafdanial218
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    An invoice from SuperStore dated October 25, 2012 bills Angele Hood $1,581.63 for 5 Vtech phones shipped to Seattle, Washington. The total includes a 20% discount off the subtotal of $1,919.80 and $45.79 for second class shipping.

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    invoice_Angele Hood_35602

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    An invoice from SuperStore dated October 25, 2012 bills Angele Hood $1,581.63 for 5 Vtech phones shipped to Seattle, Washington. The total includes a 20% discount off the subtotal of $1,919.80 and $45.79 for second class shipping.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Invoice - Angele Hood - 35602

    Uploaded by

    asyrafdanial218
    An invoice from SuperStore dated October 25, 2012 bills Angele Hood $1,581.63 for 5 Vtech phones shipped to Seattle, Washington. The total includes a 20% discount off the subtotal of $1,919.80 and $45.79 for second class shipping.

    Copyright:

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

    SuperStore

    INVOICE
    # 35602

    Date: Oct 25 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Angele Hood 98105, Seattle,
    Washington, United Balance Due: $1,581.63
    States

    Item Quantity Rate Amount

    Vtech CS6719 5 $383.96 $1,919.80


    Phones, Technology, TEC-PH-6347

    Subtotal: $1,919.80

    Discount (20%): $383.96

    Shipping: $45.79

    Total: $1,581.63

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AH10585140-41207

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