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  • Invoice - Anthony Jacobs - 37936

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    SuperStore invoice #37936 dated October 30, 2012 shows a bill to Anthony Jacobs for 8 Hon 94000 Series Round Tables at a rate of $1,421.66 each for a subtotal of $11,373.31, with a 40% discount of $4,549.32 and shipping of $277.66 for a total balance due of $7,101.65. The items will be shipped second class to 44052 Lorain, Ohio on October 30, 2012.

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    invoice_Anthony Jacobs_37936

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    SuperStore invoice #37936 dated October 30, 2012 shows a bill to Anthony Jacobs for 8 Hon 94000 Series Round Tables at a rate of $1,421.66 each for a subtotal of $11,373.31, with a 40% discount of $4,549.32 and shipping of $277.66 for a total balance due of $7,101.65. The items will be shipped second class to 44052 Lorain, Ohio on October 30, 2012.

    Copyright:

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

    Invoice - Anthony Jacobs - 37936

    Uploaded by

    asyrafdanial218
    SuperStore invoice #37936 dated October 30, 2012 shows a bill to Anthony Jacobs for 8 Hon 94000 Series Round Tables at a rate of $1,421.66 each for a subtotal of $11,373.31, with a 40% discount of $4,549.32 and shipping of $277.66 for a total balance due of $7,101.65. The items will be shipped second class to 44052 Lorain, Ohio on October 30, 2012.

    Copyright:

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

    SuperStore

    INVOICE
    # 37936

    Date: Oct 30 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Anthony Jacobs 44052, Lorain, Ohio,
    United States Balance Due: $7,101.65

    Item Quantity Rate Amount

    Hon 94000 Series Round Tables 8 $1,421.66 $11,373.31


    Tables, Furniture, FUR-TA-4625

    Subtotal: $11,373.31

    Discount (40%): $4,549.32

    Shipping: $277.66

    Total: $7,101.65

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AJ10780140-41212

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