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  • Invoice - Ann Steele - 51179

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    asyrafdanial218
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    Ann Steele ordered 4 Hamilton Beach stoves from SuperStore which came to a subtotal of $2,606.83. She received a 70% discount bringing the total to $946.86 which is due. The order was shipped second class to Lagos, Nigeria and included appliances and office supplies.

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    invoice_Ann Steele_51179

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    Ann Steele ordered 4 Hamilton Beach stoves from SuperStore which came to a subtotal of $2,606.83. She received a 70% discount bringing the total to $946.86 which is due. The order was shipped second class to Lagos, Nigeria and included appliances and office supplies.

    Copyright:

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

    Invoice - Ann Steele - 51179

    Uploaded by

    asyrafdanial218
    Ann Steele ordered 4 Hamilton Beach stoves from SuperStore which came to a subtotal of $2,606.83. She received a 70% discount bringing the total to $946.86 which is due. The order was shipped second class to Lagos, Nigeria and included appliances and office supplies.

    Copyright:

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

    SuperStore

    INVOICE
    # 51179

    Date: Jul 06 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Ann Steele Lagos, Lagos,
    Nigeria Balance Due: $946.86

    Item Quantity Rate Amount

    Hamilton Beach Stove, Silver 4 $651.71 $2,606.83


    Appliances, Office Supplies, OFF-AP-4507

    Subtotal: $2,606.83

    Discount (70%): $1,824.78

    Shipping: $164.81

    Total: $946.86

    Notes:
    Thanks for your business!

    Terms:
    Order ID : NI-2012-AS63095-41096

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