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  • Invoice - Anna Chung - 36194

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    asyrafdanial218
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    Anna Chung was billed $309.48 for items shipped to 44134 Parma, Ohio on October 14, 2012. The items included two Global Italian Leather Office Chairs at $183.37 each for a subtotal of $366.74, with a 30% discount of $110.02 and shipping of $52.76, for a total balance due of $309.48.

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    invoice_Anna Chung_36194

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    Anna Chung was billed $309.48 for items shipped to 44134 Parma, Ohio on October 14, 2012. The items included two Global Italian Leather Office Chairs at $183.37 each for a subtotal of $366.74, with a 30% discount of $110.02 and shipping of $52.76, for a total balance due of $309.48.

    Copyright:

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

    Invoice - Anna Chung - 36194

    Uploaded by

    asyrafdanial218
    Anna Chung was billed $309.48 for items shipped to 44134 Parma, Ohio on October 14, 2012. The items included two Global Italian Leather Office Chairs at $183.37 each for a subtotal of $366.74, with a 30% discount of $110.02 and shipping of $52.76, for a total balance due of $309.48.

    Copyright:

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

    SuperStore

    INVOICE
    # 36194

    Date: Oct 14 2012


    Bill To: Ship To:
    Ship Mode: First Class
    Anna Chung 44134, Parma, Ohio,
    United States Balance Due: $309.48

    Item Quantity Rate Amount

    Global Italian Leather Office Chair 2 $183.37 $366.74


    Chairs, Furniture, FUR-CH-4413

    Subtotal: $366.74

    Discount (30%): $110.02

    Shipping: $52.76

    Total: $309.48

    Notes:
    Thanks for your business!

    Terms:
    Order ID : US-2012-AC10660140-41196

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