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  • Invoice Art Foster 38852

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    asyrafdanial218
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    SuperStore invoice #38852 dated May 09 2012 shows a bill to Art Foster for $90.75 total due for 5 DIXON Ticonderoga Erasable Checking Pencils at a rate of $22.32 each, totaling $111.60, with a 20% discount of $22.32 and $1.47 shipping for a second class shipment, thanking the customer for their business.

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    SuperStore invoice #38852 dated May 09 2012 shows a bill to Art Foster for $90.75 total due for 5 DIXON Ticonderoga Erasable Checking Pencils at a rate of $22.32 each, totaling $111.60, with a 20% discount of $22.32 and $1.47 shipping for a second class shipment, thanking the customer for their business.

    Copyright:

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

    Invoice Art Foster 38852

    Uploaded by

    asyrafdanial218
    SuperStore invoice #38852 dated May 09 2012 shows a bill to Art Foster for $90.75 total due for 5 DIXON Ticonderoga Erasable Checking Pencils at a rate of $22.32 each, totaling $111.60, with a 20% discount of $22.32 and $1.47 shipping for a second class shipment, thanking 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
    # 38852

    Date: May 09 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Art Foster 19134, Philadelphia,
    Pennsylvania, United Balance Due: $90.75
    States

    Item Quantity Rate Amount

    DIXON Ticonderoga Erasable Checking Pencils 5 $22.32 $111.60


    Art, Office Supplies, OFF-AR-3973

    Subtotal: $111.60

    Discount (20%): $22.32

    Shipping: $1.47

    Total: $90.75

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AF10885140-41038

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