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    Invoice

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    Toothy Ejamz
    This invoice from Sekolah Menengah Kebangsaan Likas is for 3 computers sold to Edmondo Abbruzzese totaling RM 3,694. The computers include an Intel Atom PC for RM 1,158, an Intel E6500 PC for RM 1,158, and an AMD Phenom 555 PC for RM 1,388. Payment of the full amount is due by December 31, 2009 via credit card.

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    Invoice

    Uploaded by

    Toothy Ejamz
    38 views2 pages
    This invoice from Sekolah Menengah Kebangsaan Likas is for 3 computers sold to Edmondo Abbruzzese totaling RM 3,694. The computers include an Intel Atom PC for RM 1,158, an Intel E6500 PC for RM 1,158, and an AMD Phenom 555 PC for RM 1,388. Payment of the full amount is due by December 31, 2009 via credit card.

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    This invoice from Sekolah Menengah Kebangsaan Likas is for 3 computers sold to Edmondo Abbruzzese totaling RM 3,694. The computers include an Intel Atom PC for RM 1,158, an Intel E6500 PC for RM 1,158, and an AMD Phenom 555 PC for RM 1,388. Payment of the full amount is due by December 31, 2009 via credit card.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    38 views2 pages

    Invoice

    Uploaded by

    Toothy Ejamz
    This invoice from Sekolah Menengah Kebangsaan Likas is for 3 computers sold to Edmondo Abbruzzese totaling RM 3,694. The computers include an Intel Atom PC for RM 1,158, an Intel E6500 PC for RM 1,158, and an AMD Phenom 555 PC for RM 1,388. Payment of the full amount is due by December 31, 2009 via credit card.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    INVOICE

    SEKOLAH MENENGAH KEBANGSAAN LIKAS PETI SURAT 88836, A-71 KOTA KINABALU,SABAH TEL: 088236759 FAX: 088345670
    TO SHIP TO

    INVOICE # 6072 DATE: DECEMBER 31,2009

    Edmondo Abbruzzese 31 Cottage Pl Long Branch, NJ 07740 Customer ID Abbru1

    Edmondo Abbruzzese c/o Jans Optical 67 Monmouth Rd Oakhurst, NJ 07740

    SALESPERSON

    JOB

    SHIPPING METHOD

    SHIPPING TERMS

    DELIVERY DATE

    PAYMENT TERMS

    DUE DATE

    John Rawluk

    UPS

    Due on receipt

    01/07/2010

    by Credit Card

    12/31/2009

    QTY

    ITEM #

    DESCRIPTION

    UNIT PRICE

    DISCOUNT

    LINE TOTAL

    G-TECH PC(INTEL ATOM) G-TECH PC(INTEL E6500) G-TECH PC (AMD PHENOM 555)

    500GB SATA HDD,2 GB DDR3 SO-D/MM SONY DVDRW 24x SATA,INTEX 2.0 STORM SPEAKER GIGBYTE INTEL GA-G4 1MT ES/S2L DDR3 M/BOARD 775. 500GB SATA HDD,2GB DDR3 1333 RAM BIOSTAR AMD N68S3+ M/BOARD 500GB SATA,INTEX 2.0 STORM SPEAKERS

    RM 1158

    RM 1158

    RM 1348

    RM 1348

    RM 1188

    RM 1188

    TOTAL DISCOUNT SUBTOTAL SALES TAX TOTAL

    RM 3694

    RM 3694

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