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  • Invoice - Anthony Rawles - 11116

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    asyrafdanial218
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    This invoice from SuperStore bills Anthony Rawles $4,198.62 for shipping 4 SanDisk routers via second class mail to Messina, Sicily. The invoice includes a subtotal of $4,101.60 for the routers at a rate of $1,025.40 each plus $97.02 in shipping charges for a total due of $4,198.62.

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    invoice_Anthony Rawles_11116

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    This invoice from SuperStore bills Anthony Rawles $4,198.62 for shipping 4 SanDisk routers via second class mail to Messina, Sicily. The invoice includes a subtotal of $4,101.60 for the routers at a rate of $1,025.40 each plus $97.02 in shipping charges for a total due of $4,198.62.

    Copyright:

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

    Invoice - Anthony Rawles - 11116

    Uploaded by

    asyrafdanial218
    This invoice from SuperStore bills Anthony Rawles $4,198.62 for shipping 4 SanDisk routers via second class mail to Messina, Sicily. The invoice includes a subtotal of $4,101.60 for the routers at a rate of $1,025.40 each plus $97.02 in shipping charges for a total due of $4,198.62.

    Copyright:

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

    SuperStore

    INVOICE
    # 11116

    Date: May 12 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Anthony Rawles Messina, Sicily, Italy
    Balance Due: $4,198.62

    Item Quantity Rate Amount

    SanDisk Router, Bluetooth 4 $1,025.40 $4,101.60


    Accessories, Technology, TEC-AC-5894

    Subtotal: $4,101.60

    Shipping: $97.02

    Total: $4,198.62

    Notes:
    Thanks for your business!

    Terms:
    Order ID : ES-2012-AR1082564-41041

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