Scribd Logo
Upload

Welcome to Scribd!

  • Ansonimport Services LLC: Invoice

    Uploaded by

    Lolo Lolandez
    21 views1 page
    An invoice from AnsonImport Services LLC shows a total amount due of $0.22. The invoice is for the purchase of 2 kits of 8GB DDR3 RAM for $112.36 each and a service and tax fee of $16.86, with a subtotal of $129.22 plus $50 shipping and handling for a grand total of $179.22. The customer had prepaid $179, leaving a remaining balance of $0.22.

    Original Description:

    Original Title

    4671.pdf

    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
    An invoice from AnsonImport Services LLC shows a total amount due of $0.22. The invoice is for the purchase of 2 kits of 8GB DDR3 RAM for $112.36 each and a service and tax fee of $16.86, with a subtotal of $129.22 plus $50 shipping and handling for a grand total of $179.22. The customer had prepaid $179, leaving a remaining balance of $0.22.

    Copyright:

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

    Ansonimport Services LLC: Invoice

    Uploaded by

    Lolo Lolandez
    An invoice from AnsonImport Services LLC shows a total amount due of $0.22. The invoice is for the purchase of 2 kits of 8GB DDR3 RAM for $112.36 each and a service and tax fee of $16.86, with a subtotal of $129.22 plus $50 shipping and handling for a grand total of $179.22. The customer had prepaid $179, leaving a remaining balance of $0.22.

    Copyright:

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

    AnsonImport Services LLC

    INVOICE
    AnsonImport Services LLC

    Order No.:

    8765 SW 152 Ave, Apt 153

    4671

    Bill To: Manuel Pea

    Miami, FL 33193

    Lima, Per

    United States
    954-257-2371 / 51*828*6105
    Deposit Received

    www.ansonimport.com

    $179.00

    Description Deposito Scotiabank

    ventas@ansonimport.com

    martes, 23 de octubre de 2012

    Qty

    Invoice Total

    $179.22

    Amount Paid

    $179.00

    Total Amount Due

    $0.22

    Description

    Unit Price

    TOTAL

    8GB 1866MHz DDR3 Non-ECC CL11 SODIMM (Kit of 2) HyperX Plug n Play

    $56.18

    $112.36

    Servicio e Impuestos

    $16.86

    $16.86

    Sub-Total $

    129.22

    Shipping & Handling

    Taxes: Exportation (0%) $


    TOTAL
    Please contact Customer Service at (954)-257-2371 for any questions or concerns.

    Thank you for your business!

    50.00
    179.22

    You might also like