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  • Invoice - Anthony Jacobs - 37592

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    SuperStore invoice #37592 dated December 27, 2012 shows a total balance due of $10,554.79 for Anthony Jacobs including 6 Hoover Upright Vacuums with Dirt Cups at $1,737.18 each for a subtotal of $10,423.08 plus $131.71 in shipping charges. The invoice is for items shipped to 1915 Beverly, Massachusetts from Appliances, Office Supplies, OFF-AP-4750 and thanks the customer for their business.

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    SuperStore invoice #37592 dated December 27, 2012 shows a total balance due of $10,554.79 for Anthony Jacobs including 6 Hoover Upright Vacuums with Dirt Cups at $1,737.18 each for a subtotal of $10,423.08 plus $131.71 in shipping charges. The invoice is for items shipped to 1915 Beverly, Massachusetts from Appliances, Office Supplies, OFF-AP-4750 and thanks the customer for their business.

    Copyright:

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

    Invoice - Anthony Jacobs - 37592

    Uploaded by

    asyrafdanial218
    SuperStore invoice #37592 dated December 27, 2012 shows a total balance due of $10,554.79 for Anthony Jacobs including 6 Hoover Upright Vacuums with Dirt Cups at $1,737.18 each for a subtotal of $10,423.08 plus $131.71 in shipping charges. The invoice is for items shipped to 1915 Beverly, Massachusetts from Appliances, Office Supplies, OFF-AP-4750 and thanks the customer for their business.

    Copyright:

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

    SuperStore

    INVOICE
    # 37592

    Date: Dec 27 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anthony Jacobs 1915, Beverly,
    Massachusetts, Balance Due: $10,554.79
    United States

    Item Quantity Rate Amount

    Hoover Upright Vacuum With Dirt Cup 6 $1,737.18 $10,423.08


    Appliances, Office Supplies, OFF-AP-4750

    Subtotal: $10,423.08

    Shipping: $131.71

    Total: $10,554.79

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AJ10780140-41270

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