Scribd Logo
Upload

Welcome to Scribd!

  • Invoice - Art Ferguson - 910

    Uploaded by

    asyrafdanial218
    4 views1 page
    Art Ferguson was billed $3,987.80 for 3 Nokia smart phones that were shipped to Santa Clara, Villa Clara, Cuba via standard class shipping. The order total of $3,987.80 included a subtotal of $3,824.10 for the phones and $163.70 for shipping.

    Original Description:

    Original Title

    invoice_Art Ferguson_910

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Art Ferguson was billed $3,987.80 for 3 Nokia smart phones that were shipped to Santa Clara, Villa Clara, Cuba via standard class shipping. The order total of $3,987.80 included a subtotal of $3,824.10 for the phones and $163.70 for shipping.

    Copyright:

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

    Invoice - Art Ferguson - 910

    Uploaded by

    asyrafdanial218
    Art Ferguson was billed $3,987.80 for 3 Nokia smart phones that were shipped to Santa Clara, Villa Clara, Cuba via standard class shipping. The order total of $3,987.80 included a subtotal of $3,824.10 for the phones and $163.70 for shipping.

    Copyright:

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

    SuperStore

    INVOICE
    # 910

    Date: Oct 26 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Art Ferguson Santa Clara, Villa
    Clara, Cuba Balance Due: $3,987.80

    Item Quantity Rate Amount

    Nokia Smart Phone, Full Size 3 $1,274.70 $3,824.10


    Phones, Technology, TEC-PH-5355

    Subtotal: $3,824.10

    Shipping: $163.70

    Total: $3,987.80

    Notes:
    Thanks for your business!

    Terms:
    Order ID : MX-2012-AF1087031-41208

    You might also like