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  • Invoice - Annie Zypern - 36399

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    asyrafdanial218
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    Annie Zypern was billed $38.66 for an order shipped same-day to her Dallas address that included 3 Xerox 1967 printers at $15.55 each and office supplies, with a 20% discount applied bringing the subtotal down to the total due of $38.66.

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    invoice_Annie Zypern_36399

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    Annie Zypern was billed $38.66 for an order shipped same-day to her Dallas address that included 3 Xerox 1967 printers at $15.55 each and office supplies, with a 20% discount applied bringing the subtotal down to the total due of $38.66.

    Copyright:

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

    Invoice - Annie Zypern - 36399

    Uploaded by

    asyrafdanial218
    Annie Zypern was billed $38.66 for an order shipped same-day to her Dallas address that included 3 Xerox 1967 printers at $15.55 each and office supplies, with a 20% discount applied bringing the subtotal down to the total due of $38.66.

    Copyright:

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

    SuperStore

    INVOICE
    # 36399

    Date: Mar 16 2012


    Bill To: Ship To:
    Ship Mode: Same Day
    Annie Zypern 75217, Dallas, Texas,
    United States Balance Due: $38.66

    Item Quantity Rate Amount

    Xerox 1967 3 $15.55 $46.66


    Paper, Office Supplies, OFF-PA-6523

    Subtotal: $46.66

    Discount (20%): $9.33

    Shipping: $1.33

    Total: $38.66

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AZ10750140-40984

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