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SuperStore

INVOICE
# 37594

Date: Dec 27 2012


Bill To: Ship To:
Ship Mode: Standard Class
Anthony Jacobs 1915, Beverly,
Massachusetts, Balance Due: $578.38
United States

Item Quantity Rate Amount

Xerox 1906 4 $141.76 $567.04


Paper, Office Supplies, OFF-PA-6457

Subtotal: $567.04

Shipping: $11.34

Total: $578.38

Notes:
Thanks for your business!

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

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