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  • Invoice - Anthony Johnson - 32065

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    asyrafdanial218
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    Anthony Johnson was billed $518.35 by SuperStore for items shipped to 33710 Saint Petersburg, Florida on May 13, 2012. The items included two Electrix Halogen Magnifier Lamps at $310.88 each for a subtotal of $621.76, with a 20% discount of $124.35 and $20.94 shipping for a total balance due of $518.35.

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    invoice_Anthony Johnson_32065

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    Anthony Johnson was billed $518.35 by SuperStore for items shipped to 33710 Saint Petersburg, Florida on May 13, 2012. The items included two Electrix Halogen Magnifier Lamps at $310.88 each for a subtotal of $621.76, with a 20% discount of $124.35 and $20.94 shipping for a total balance due of $518.35.

    Copyright:

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

    Invoice - Anthony Johnson - 32065

    Uploaded by

    asyrafdanial218
    Anthony Johnson was billed $518.35 by SuperStore for items shipped to 33710 Saint Petersburg, Florida on May 13, 2012. The items included two Electrix Halogen Magnifier Lamps at $310.88 each for a subtotal of $621.76, with a 20% discount of $124.35 and $20.94 shipping for a total balance due of $518.35.

    Copyright:

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

    SuperStore

    INVOICE
    # 32065

    Date: May 13 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anthony Johnson 33710, Saint
    Petersburg, Florida, Balance Due: $518.35
    United States

    Item Quantity Rate Amount

    Electrix Halogen Magnifier Lamp 2 $310.88 $621.76


    Furnishings, Furniture, FUR-FU-4113

    Subtotal: $621.76

    Discount (20%): $124.35

    Shipping: $20.94

    Total: $518.35

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AJ10795140-41042

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