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  • Invoice - Ann Blume - 49367

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    asyrafdanial218
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    Ann Blume was billed $2,840.29 for two Cisco Smart Phones that were shipped same day to Tallinn, Estonia. The invoice included a subtotal of $2,605.56 for the phones, $234.73 for shipping, and a total due of $2,840.29.

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    invoice_Ann Blume_49367

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    Ann Blume was billed $2,840.29 for two Cisco Smart Phones that were shipped same day to Tallinn, Estonia. The invoice included a subtotal of $2,605.56 for the phones, $234.73 for shipping, and a total due of $2,840.29.

    Copyright:

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

    Invoice - Ann Blume - 49367

    Uploaded by

    asyrafdanial218
    Ann Blume was billed $2,840.29 for two Cisco Smart Phones that were shipped same day to Tallinn, Estonia. The invoice included a subtotal of $2,605.56 for the phones, $234.73 for shipping, and a total due of $2,840.29.

    Copyright:

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

    SuperStore

    INVOICE
    # 49367

    Date: Jan 24 2012


    Bill To: Ship To:
    Ship Mode: Same Day
    Ann Blume Tallinn, Harjumaa,
    Estonia Balance Due: $2,840.29

    Item Quantity Rate Amount

    Cisco Smart Phone, Full Size 2 $1,302.78 $2,605.56


    Phones, Technology, TEC-PH-3806

    Subtotal: $2,605.56

    Shipping: $234.73

    Total: $2,840.29

    Notes:
    Thanks for your business!

    Terms:
    Order ID : EN-2012-AB60042-40932

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