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  • Invoice - Art Foster - 34581

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    asyrafdanial218
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    SuperStore invoice #34581 dated September 11, 2012 bills Art Foster $140.49 for 7 black elliptical ring binders at $63.92 each for a subtotal of $447.47, less a 70% discount of $313.23, plus $6.25 shipping, for a total balance due of $140.49. The order will be shipped standard class to Fairfield, Ohio and thanks the customer for their business.

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    invoice_Art Foster_34581

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    SuperStore invoice #34581 dated September 11, 2012 bills Art Foster $140.49 for 7 black elliptical ring binders at $63.92 each for a subtotal of $447.47, less a 70% discount of $313.23, plus $6.25 shipping, for a total balance due of $140.49. The order will be shipped standard class to Fairfield, Ohio and thanks the customer for their business.

    Copyright:

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

    Invoice - Art Foster - 34581

    Uploaded by

    asyrafdanial218
    SuperStore invoice #34581 dated September 11, 2012 bills Art Foster $140.49 for 7 black elliptical ring binders at $63.92 each for a subtotal of $447.47, less a 70% discount of $313.23, plus $6.25 shipping, for a total balance due of $140.49. The order will be shipped standard class to Fairfield, Ohio and thanks the customer for their business.

    Copyright:

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

    SuperStore

    INVOICE
    # 34581

    Date: Sep 11 2012


    Bill To: Ship To:
    Ship Mode: Standard Class
    Art Foster 45014, Fairfield,
    Ohio, United States Balance Due: $140.49

    Item Quantity Rate Amount

    Premier Elliptical Ring Binder, Black 7 $63.92 $447.47


    Binders, Office Supplies, OFF-BI-5636

    Subtotal: $447.47

    Discount (70%): $313.23

    Shipping: $6.25

    Total: $140.49

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AF10885140-41163

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