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  • Invoice - Anne McFarland - 35500

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    asyrafdanial218
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    Anne McFarland was billed $248.51 on October 30, 2012 for 5 boxes of lumber crayons ordered from SuperStore. The invoice includes a subtotal of $246.25 for the items, $2.26 for shipping, and a total due of $248.51. The order will be shipped to Anne's address in Rhode Island via second class mail.

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    invoice_Anne McFarland_35500

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    Anne McFarland was billed $248.51 on October 30, 2012 for 5 boxes of lumber crayons ordered from SuperStore. The invoice includes a subtotal of $246.25 for the items, $2.26 for shipping, and a total due of $248.51. The order will be shipped to Anne's address in Rhode Island via second class mail.

    Copyright:

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

    Invoice - Anne McFarland - 35500

    Uploaded by

    asyrafdanial218
    Anne McFarland was billed $248.51 on October 30, 2012 for 5 boxes of lumber crayons ordered from SuperStore. The invoice includes a subtotal of $246.25 for the items, $2.26 for shipping, and a total due of $248.51. The order will be shipped to Anne's address in Rhode Island via second class mail.

    Copyright:

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

    SuperStore

    INVOICE
    # 35500

    Date: Oct 30 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Anne McFarland 2920, Cranston,
    Rhode Island, United Balance Due: $248.51
    States

    Item Quantity Rate Amount

    Lumber Crayons 5 $49.25 $246.25


    Art, Office Supplies, OFF-AR-5156

    Subtotal: $246.25

    Shipping: $2.26

    Total: $248.51

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AM10705140-41212

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