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  • Invoice - Ann Blume - 49366

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    asyrafdanial218
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    11 views1 page

    Invoice - Ann Blume - 49366

    Uploaded by

    asyrafdanial218

    Copyright:

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

    SuperStore

    INVOICE
    # 49366

    Date: Jan 24 2012


    Bill To: Ship To:
    Ship Mode: Same Day
    Ann Blume Tallinn, Harjumaa,
    Estonia Balance Due: $694.54

    Item Quantity Rate Amount

    Breville Stove, Black 1 $560.97 $560.97


    Appliances, Office Supplies, OFF-AP-3578

    Subtotal: $560.97

    Shipping: $133.57

    Total: $694.54

    Notes:
    Thanks for your business!

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

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