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  • Invoice - Arianne Irving - 38989

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    asyrafdanial218
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    Arianne Irving was billed $540.70 for office supplies from SuperStore on December 28, 2012. The order included 6 packs of alphabetical labels for top tab filing at $88.80 each for a subtotal of $532.80. Shipping was $7.90, bringing the total due to $540.70. The order ID was CA-2012-AI10855140-41271.

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    invoice_Arianne Irving_38989

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    Arianne Irving was billed $540.70 for office supplies from SuperStore on December 28, 2012. The order included 6 packs of alphabetical labels for top tab filing at $88.80 each for a subtotal of $532.80. Shipping was $7.90, bringing the total due to $540.70. The order ID was CA-2012-AI10855140-41271.

    Copyright:

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

    Invoice - Arianne Irving - 38989

    Uploaded by

    asyrafdanial218
    Arianne Irving was billed $540.70 for office supplies from SuperStore on December 28, 2012. The order included 6 packs of alphabetical labels for top tab filing at $88.80 each for a subtotal of $532.80. Shipping was $7.90, bringing the total due to $540.70. The order ID was CA-2012-AI10855140-41271.

    Copyright:

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

    SuperStore

    INVOICE
    # 38989

    Date: Dec 28 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Arianne Irving 94513, Brentwood,
    California, United Balance Due: $540.70
    States

    Item Quantity Rate Amount

    Alphabetical Labels for Top Tab Filing 6 $88.80 $532.80


    Labels, Office Supplies, OFF-LA-3083

    Subtotal: $532.80

    Shipping: $7.90

    Total: $540.70

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AI10855140-41271

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