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  • Invoice - Anne Pryor - 32459

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    asyrafdanial218
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    Anne Pryor was billed $11.98 on March 2, 2012 for a PowerGen Dual USB Car Charger that was shipped to her New York City address. The invoice includes a $9.99 subtotal for the item and $1.99 for shipping for a total due of $11.98.

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    invoice_Anne Pryor_32459

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    Anne Pryor was billed $11.98 on March 2, 2012 for a PowerGen Dual USB Car Charger that was shipped to her New York City address. The invoice includes a $9.99 subtotal for the item and $1.99 for shipping for a total due of $11.98.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Invoice - Anne Pryor - 32459

    Uploaded by

    asyrafdanial218
    Anne Pryor was billed $11.98 on March 2, 2012 for a PowerGen Dual USB Car Charger that was shipped to her New York City address. The invoice includes a $9.99 subtotal for the item and $1.99 for shipping for a total due of $11.98.

    Copyright:

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

    SuperStore

    INVOICE
    # 32459

    Date: Mar 02 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anne Pryor 10035, New York City,
    New York, United Balance Due: $11.98
    States

    Item Quantity Rate Amount

    PowerGen Dual USB Car Charger 1 $9.99 $9.99


    Phones, Technology, TEC-PH-5630

    Subtotal: $9.99

    Shipping: $1.99

    Total: $11.98

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AP10720140-40970

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