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  • Invoice - Anna Chung - 36195

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    asyrafdanial218
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    Anna Chung was billed $16.57 for an order shipped to 44134 Parma, Ohio on October 14, 2012. The order included 2 Xerox 1897 printers at $7.97 each for a subtotal of $15.94, with a 20% discount of $3.19 and $3.82 shipping charges for a total due of $16.57. The invoice provided the order and billing details for Anna Chung's purchase from SuperStore.

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    invoice_Anna Chung_36195

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    Anna Chung was billed $16.57 for an order shipped to 44134 Parma, Ohio on October 14, 2012. The order included 2 Xerox 1897 printers at $7.97 each for a subtotal of $15.94, with a 20% discount of $3.19 and $3.82 shipping charges for a total due of $16.57. The invoice provided the order and billing details for Anna Chung's purchase from SuperStore.

    Copyright:

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

    Invoice - Anna Chung - 36195

    Uploaded by

    asyrafdanial218
    Anna Chung was billed $16.57 for an order shipped to 44134 Parma, Ohio on October 14, 2012. The order included 2 Xerox 1897 printers at $7.97 each for a subtotal of $15.94, with a 20% discount of $3.19 and $3.82 shipping charges for a total due of $16.57. The invoice provided the order and billing details for Anna Chung's purchase from SuperStore.

    Copyright:

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

    SuperStore

    INVOICE
    # 36195

    Date: Oct 14 2012


    Bill To: Ship To:
    Ship Mode: First Class
    Anna Chung 44134, Parma, Ohio,
    United States Balance Due: $16.57

    Item Quantity Rate Amount

    Xerox 1897 2 $7.97 $15.94


    Paper, Office Supplies, OFF-PA-6447

    Subtotal: $15.94

    Discount (20%): $3.19

    Shipping: $3.82

    Total: $16.57

    Notes:
    Thanks for your business!

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

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