Scribd Logo
Upload

Welcome to Scribd!

  • Carolina

    Uploaded by

    api-308565346
    26 views1 page
    This invoice from Carolina Biological Supply Company summarizes a sale to the University of Akron. It includes an invoice number and date, a sales order number and date, shipping and payment terms. The items shipped include 22 frog specimens, 22 pig specimens, and 25 dogfish specimens, for a subtotal of $928.69 plus $123.87 in freight and handling and sales tax, for a total of $1,052.56. The total amount due is $0 since the order was paid by credit card.

    Original Description:

    Original Title

    carolina

    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
    This invoice from Carolina Biological Supply Company summarizes a sale to the University of Akron. It includes an invoice number and date, a sales order number and date, shipping and payment terms. The items shipped include 22 frog specimens, 22 pig specimens, and 25 dogfish specimens, for a subtotal of $928.69 plus $123.87 in freight and handling and sales tax, for a total of $1,052.56. The total amount due is $0 since the order was paid by credit card.

    Copyright:

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

    Carolina

    Uploaded by

    api-308565346
    This invoice from Carolina Biological Supply Company summarizes a sale to the University of Akron. It includes an invoice number and date, a sales order number and date, shipping and payment terms. The items shipped include 22 frog specimens, 22 pig specimens, and 25 dogfish specimens, for a subtotal of $928.69 plus $123.87 in freight and handling and sales tax, for a total of $1,052.56. The total amount due is $0 since the order was paid by credit card.

    Copyright:

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

    INVOICE

    Invoice Number

    49386720 RI

    Please Remit Payment To:


    Carolina Biological Supply Company
    PO Box 60232
    Charlotte, NC 28260-0232

    1
    2
    3

    Shipping Terms

    5970927 SO

    10567
    FOB: SHIPPING POINT

    IMPORTANT
    Please Refer to the Invoice Number on All Payments

    01/25/16

    Sales Order Date


    Payment Terms

    CREDIT CARD
    PAYMENT

    Ship To: 2918855


    ASHLEY RAMER
    BIOLOGY DEPT/3908
    UNIV OF AKRON
    185 E MILL ST
    AKRON OH 44325-0038

    Line #

    P O Number

    02/08/16

    Invoice Date
    Sales Order Number

    Page 1 of 1

    Please Pay This


    Amount:

    $ 0.00

    Bill To: 119183


    UNIV OF AKRON
    ACCOUNTS PAYABLE
    302 BUCHTEL MALL
    AKRON OH 44325-0001

    DUPLICATE
    Catalog #

    227405
    228395
    226851

    Description

    PS FROG 5+ PLAIN 1 PER BAG


    PS PIG 14+ SINGLE 1 PER BAG
    DOGFISH 18-22 PLAIN 1 PER BAG

    Shipped Backordered

    22
    22
    25

    U/M

    Unit Price

    EA
    EA
    EA

    9.00
    24.52
    7.65

    Extended Price

    198.00
    539.44
    191.25

    CREDIT CARD
    ORDER

    Sub Total

    Please send all other correspondence to:


    Carolina Biological Supply Company
    2700 York Road, Burlington, NC 27215-3398
    Phone: (800) 334-5551
    www.carolina.com
    FEIN# 560364367

    If you have a concern regarding your invoice,


    please contact a Customer Service Representative
    at (800) 334-5551 within 3 days of receipt.

    Freight & Handling


    Sales Tax
    Invoice Total

    Fax: (800) 222-7112

    We Truly Appreciate Your Business.


    Thank you!

    928.69
    123.87

    Less Payments

    Amount Due

    1,052.56
    (1,052.56)

    $ 0.00

    You might also like