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INVOICE # IN000017: Delivery Invoicing
INVOICE # IN000017: Delivery Invoicing
Delivery
David A. Martinez 11523 Villa Heights Dr. 77066 Houston USA - Texas 832 746 3553 832 746 3553 INVOICE #IN000017 from 2011-03-15 Order #000022 Carrier: In Store Pick Up Payment method: payjunction
Invoicing
David A. Martinez 11523 Villa Heights Dr. 77066 Houston USA - Texas
Reference --
U. price $243.56
Qty 1
Total products (tax excl.) : Total products (tax incl.) : Total (tax excl.) : Total (tax incl.) : Tax detail
Products
Tax %
8,250
Pre-Tax Total
$225.00
Total Tax
$18.56
P. 1 / 1
An electronic version of this invoice is available in your account. To access it, log in to the Dream Rooms Furniture Houston website using your e-mail address and password (which you created while placing your first order). DREAM ROOMS FURNITURE HOUSTON - Headquarters: 8622 Eastex Freeway 77093 Houston, Texas PHONE: 281-695-6955