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  • Invoice - Anna Andreadi - 39300

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    asyrafdanial218
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    Anna Andreadi was billed $606.34 for an order shipped on November 30, 2012. The order included 2 Cisco IP Phone 7961G VoIP phones in dark gray costing $543.80 before $62.54 in shipping charges. The invoice thanked Anna for her business and provided an order ID for the transaction.

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    invoice_Anna Andreadi_39300

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    Anna Andreadi was billed $606.34 for an order shipped on November 30, 2012. The order included 2 Cisco IP Phone 7961G VoIP phones in dark gray costing $543.80 before $62.54 in shipping charges. The invoice thanked Anna for her business and provided an order ID for the transaction.

    Copyright:

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

    Invoice - Anna Andreadi - 39300

    Uploaded by

    asyrafdanial218
    Anna Andreadi was billed $606.34 for an order shipped on November 30, 2012. The order included 2 Cisco IP Phone 7961G VoIP phones in dark gray costing $543.80 before $62.54 in shipping charges. The invoice thanked Anna for her business and provided an order ID for the transaction.

    Copyright:

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

    SuperStore

    INVOICE
    # 39300

    Date: Nov 30 2012


    Bill To: Ship To:
    Ship Mode: First Class
    Anna Andreadi 1852, Lowell,
    Massachusetts, Balance Due: $606.34
    United States

    Item Quantity Rate Amount

    Cisco IP Phone 7961G VoIP phone - Dark gray 2 $271.90 $543.80


    Phones, Technology, TEC-PH-3795

    Subtotal: $543.80

    Shipping: $62.54

    Total: $606.34

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AA10645140-41243

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