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  • Invoice - Anthony Jacobs - 32162

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    asyrafdanial218
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    This invoice from SuperStore bills Anthony Jacobs $4.11 for 1 package of Avery 482 labels shipped to his Virginia address. The invoice includes a $2.89 subtotal for the labels and $1.22 for standard shipping, with a balance due of $4.11. The order ID is CA-2012-AJ10780140-40919.

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    invoice_Anthony Jacobs_32162

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    This invoice from SuperStore bills Anthony Jacobs $4.11 for 1 package of Avery 482 labels shipped to his Virginia address. The invoice includes a $2.89 subtotal for the labels and $1.22 for standard shipping, with a balance due of $4.11. The order ID is CA-2012-AJ10780140-40919.

    Copyright:

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

    Invoice - Anthony Jacobs - 32162

    Uploaded by

    asyrafdanial218
    This invoice from SuperStore bills Anthony Jacobs $4.11 for 1 package of Avery 482 labels shipped to his Virginia address. The invoice includes a $2.89 subtotal for the labels and $1.22 for standard shipping, with a balance due of $4.11. The order ID is CA-2012-AJ10780140-40919.

    Copyright:

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

    SuperStore

    INVOICE
    # 32162

    Date: Jan 11 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anthony Jacobs 22153, Springfield,
    Virginia, United Balance Due: $4.11
    States

    Item Quantity Rate Amount

    Avery 482 1 $2.89 $2.89


    Labels, Office Supplies, OFF-LA-3201

    Subtotal: $2.89

    Shipping: $1.22

    Total: $4.11

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AJ10780140-40919

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