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  • Invoice - Ann Steele - 33707

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    SuperStore invoice #33707 dated July 31, 2012 shows a bill to Ann Steele in Philadelphia, PA for 2 packs of binder clips at a rate of $5.68 each, for a subtotal of $11.36. A 20% discount of $2.27 was applied along with a shipping charge of $1.77, for a total balance due of $10.86. The invoice includes notes thanking the customer for their business and order details.

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    invoice_Ann Steele_33707

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    SuperStore invoice #33707 dated July 31, 2012 shows a bill to Ann Steele in Philadelphia, PA for 2 packs of binder clips at a rate of $5.68 each, for a subtotal of $11.36. A 20% discount of $2.27 was applied along with a shipping charge of $1.77, for a total balance due of $10.86. The invoice includes notes thanking the customer for their business and order details.

    Copyright:

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

    Invoice - Ann Steele - 33707

    Uploaded by

    asyrafdanial218
    SuperStore invoice #33707 dated July 31, 2012 shows a bill to Ann Steele in Philadelphia, PA for 2 packs of binder clips at a rate of $5.68 each, for a subtotal of $11.36. A 20% discount of $2.27 was applied along with a shipping charge of $1.77, for a total balance due of $10.86. The invoice includes notes thanking the customer for their business and order details.

    Copyright:

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

    SuperStore

    INVOICE
    # 33707

    Date: Jul 31 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Ann Steele 19120, Philadelphia,
    Pennsylvania, United Balance Due: $10.86
    States

    Item Quantity Rate Amount

    Acco Clips to Go Binder Clips, 24 Clips in Two Sizes 2 $5.68 $11.36


    Fasteners, Office Supplies, OFF-FA-2903

    Subtotal: $11.36

    Discount (20%): $2.27

    Shipping: $1.77

    Total: $10.86

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AS10630140-41121

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