Invoice

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Invoice Date 09-Feb-2016
Invoice Summary Payment due by March 10, 2016 Invoice # 06SV-3MC8-00ST
Account # A12D3KP32OZY9F

Item Subtotal $ 12.95 Order # 115-2065419-4793066

Shipping & Handling $ 6.18 Payment Terms Net 30
Promos & Discounts $ 0.00
Sales Tax $ 1.83 Bill To
Corporate Invoice Test
525 9th Avenue N
Amount Due $ 20.96 USD
Seattle, WA 98109

Ship To
Order Information Wu Tao/Apollo Building 4th floor
Ordered By Corporate Punchout... 325 9th Avenue N
PO # InternalInvTest44 Seattle, WA 98109
Date Shipped 09-Feb-2016
Sales Tax based on Ship To address

Remit To
Account Name: Amazon Capital Services, Inc.
Bank Name: Wells Fargo Bank
ACH Routing # (ABA): 121000248
Bank Account # (DDA): 4122416308
SWIFT Code: WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment.
Email ar-businessinvoicing@amazon.com with questions regarding payments or invoices, or to submit your remittance detail.
Accounts Receivable can also be reached at 1-888-283-2209.

Invoice Details

Description Qty Unit Price Item Subotal

Paper Mate Flair Porous-Point Felt Tip Pen, Medium Tip, 12-Pack, Fashion 1 $12.95 $12.95
Colors (74423)

ASIN: B000J09CO6 Sold by: Amazon.com LLC

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