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  • Invoice - Anthony Johnson - 35334

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    asyrafdanial218
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    Anthony Johnson was billed $126.56 on December 28, 2012 for 5 Stacking Trays by OIC at $24.90 each for a subtotal of $124.50 plus $2.06 shipping for a total of $126.56. The invoice included notes thanking Anthony for his business and provided the order ID.

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    invoice_Anthony Johnson_35334

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    Anthony Johnson was billed $126.56 on December 28, 2012 for 5 Stacking Trays by OIC at $24.90 each for a subtotal of $124.50 plus $2.06 shipping for a total of $126.56. The invoice included notes thanking Anthony for his business and provided the order ID.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Invoice - Anthony Johnson - 35334

    Uploaded by

    asyrafdanial218
    Anthony Johnson was billed $126.56 on December 28, 2012 for 5 Stacking Trays by OIC at $24.90 each for a subtotal of $124.50 plus $2.06 shipping for a total of $126.56. The invoice included notes thanking Anthony for his business and provided the order ID.

    Copyright:

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

    SuperStore

    INVOICE
    # 35334

    Date: Dec 28 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anthony Johnson 94110, San
    Francisco, California, Balance Due: $126.56
    United States

    Item Quantity Rate Amount

    Stacking Trays by OIC 5 $24.90 $124.50


    Furnishings, Furniture, FUR-FU-6101

    Subtotal: $124.50

    Shipping: $2.06

    Total: $126.56

    Notes:
    Thanks for your business!

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

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