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  • Invoice - Anthony Witt - 6470

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    asyrafdanial218
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    SuperStore invoice #6470 dated June 12, 2012 shows a bill to Anthony Witt for 6 Brother Wireless Fax, Laser Copiers at a rate of $1,512.21 each for a subtotal of $9,073.26, with a 0.2% discount of $18.15, shipping of $113.03, and a total balance due of $9,168.14. The items are being shipped to Bayamo, Granma, Cuba via standard class shipping.

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    invoice_Anthony Witt_6470

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    SuperStore invoice #6470 dated June 12, 2012 shows a bill to Anthony Witt for 6 Brother Wireless Fax, Laser Copiers at a rate of $1,512.21 each for a subtotal of $9,073.26, with a 0.2% discount of $18.15, shipping of $113.03, and a total balance due of $9,168.14. The items are being shipped to Bayamo, Granma, Cuba via standard class shipping.

    Copyright:

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

    Invoice - Anthony Witt - 6470

    Uploaded by

    asyrafdanial218
    SuperStore invoice #6470 dated June 12, 2012 shows a bill to Anthony Witt for 6 Brother Wireless Fax, Laser Copiers at a rate of $1,512.21 each for a subtotal of $9,073.26, with a 0.2% discount of $18.15, shipping of $113.03, and a total balance due of $9,168.14. The items are being shipped to Bayamo, Granma, Cuba via standard class shipping.

    Copyright:

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

    SuperStore

    INVOICE
    # 6470

    Date: Jun 12 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Anthony Witt Bayamo, Granma,
    Cuba Balance Due: $9,168.14

    Item Quantity Rate Amount

    Brother Wireless Fax, Laser 6 $1,512.21 $9,073.26


    Copiers, Technology, TEC-CO-3611

    Subtotal: $9,073.26

    Discount (0.2%): $18.15

    Shipping: $113.03

    Total: $9,168.14

    Notes:
    Thanks for your business!

    Terms:
    Order ID : MX-2012-AW1084031-41072

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