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SuperStore

INVOICE
# 35335

Date: Dec 28 2012


Bill To: Ship To:
Ship Mode: Standard Class
Anthony Johnson 94110, San
Francisco, California, Balance Due: $86.98
United States

Item Quantity Rate Amount

Xerox 1981 4 $21.12 $84.48


Paper, Office Supplies, OFF-PA-6539

Subtotal: $84.48

Shipping: $2.50

Total: $86.98

Notes:
Thanks for your business!

Terms:
Order ID : CA-2012-AJ10795140-41271

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