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  • Invoice - Anthony O'Donnell - 25068

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    asyrafdanial218
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    Anthony O'Donnell was billed $4,773.03 for 3 Nokia smart phones with Caller ID that were shipped to Sydney, Australia from SuperStore. The order included a 10% discount and $115.38 in shipping charges applied to the original subtotal of $5,175.17 for the phones.

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    invoice_Anthony O'Donnell_25068

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    Anthony O'Donnell was billed $4,773.03 for 3 Nokia smart phones with Caller ID that were shipped to Sydney, Australia from SuperStore. The order included a 10% discount and $115.38 in shipping charges applied to the original subtotal of $5,175.17 for the phones.

    Copyright:

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

    Invoice - Anthony O'Donnell - 25068

    Uploaded by

    asyrafdanial218
    Anthony O'Donnell was billed $4,773.03 for 3 Nokia smart phones with Caller ID that were shipped to Sydney, Australia from SuperStore. The order included a 10% discount and $115.38 in shipping charges applied to the original subtotal of $5,175.17 for the phones.

    Copyright:

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

    SuperStore

    INVOICE
    # 25068

    Date: Dec 08 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anthony O'Donnell Sydney, New South
    Wales, Australia Balance Due: $4,773.03

    Item Quantity Rate Amount

    Nokia Smart Phone, with Caller ID 3 $1,725.06 $5,175.17


    Phones, Technology, TEC-PH-5356

    Subtotal: $5,175.17

    Discount (10%): $517.52

    Shipping: $115.38

    Total: $4,773.03

    Notes:
    Thanks for your business!

    Terms:
    Order ID : IN-2012-AO108107-41251

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