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  • Invoice - Anthony Johnson - 35339

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    asyrafdanial218
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    Anthony Johnson owes SuperStore $2,474.13 for an order placed on December 28, 2012. The order included 9 packs of Avery 477 labels for $274.77 each, totaling $2,472.93 plus $1.20 for shipping, according to invoice #35339. The balance is due and terms are noted as order ID CA-2012-AJ10795140-41271.

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    invoice_Anthony Johnson_35339

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    Anthony Johnson owes SuperStore $2,474.13 for an order placed on December 28, 2012. The order included 9 packs of Avery 477 labels for $274.77 each, totaling $2,472.93 plus $1.20 for shipping, according to invoice #35339. The balance is due and terms are noted as order ID CA-2012-AJ10795140-41271.

    Copyright:

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

    Invoice - Anthony Johnson - 35339

    Uploaded by

    asyrafdanial218
    Anthony Johnson owes SuperStore $2,474.13 for an order placed on December 28, 2012. The order included 9 packs of Avery 477 labels for $274.77 each, totaling $2,472.93 plus $1.20 for shipping, according to invoice #35339. The balance is due and terms are noted as order ID CA-2012-AJ10795140-41271.

    Copyright:

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

    SuperStore

    INVOICE
    # 35339

    Date: Dec 28 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anthony Johnson 94110, San
    Francisco, California, Balance Due: $2,474.13
    United States

    Item Quantity Rate Amount

    Avery 477 9 $274.77 $2,472.93


    Labels, Office Supplies, OFF-LA-3195

    Subtotal: $2,472.93

    Shipping: $1.20

    Total: $2,474.13

    Notes:
    Thanks for your business!

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

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