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Your Company LLC

123 Main Street


Phoenix, AZ 85017 US
(480) 123-2875
Email address
www.companywebsite.com

INVOICE
Bill To:
Time Payment Corp
16 N.E. Executive Park #200
Burlington, MA 01803

Invoice #4252
Date 11/12/2015

Ship To:
Customer Company LLC
123 Main Street #A
Glendale, AZ 85308

ACTIVITY
Used 72 Prep Table
Used 48 Prep Table

Manufacture: Beverage-Air
Model: SUR72-30M Serial:3712604
Manufacture: True
Model: TSSU-48-12 Serial: 5218718

Used Double Door


Refrigerator

Manufacture: True

Used Double Door


Refrigerator

Manufacture: True

Used Sliding Door


Refrigerator

Manufacture: True

Used Heat Lamp

Model: TG2R-2S Serial: 1-4839246


Model: TA2R-2S Serial: 1-4368129
Model: GDM-11SD Serial: 6771507
Manufacture: Flexigold
Model: HL8185B

QTY

AMOUNT

1,500.00

1,200.00

1,400.00

1,600.00

1,025.22

50.00

WE APPRECIACIATE YOUR
BUSINESS!

SUBTOTAL

APRECIAMOS SU NEGOCIO!

INSTALLATION

500.00

SHIPPING

775.00

TOTAL DUE

6,775.00

8,050.00

Page 2

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