1 Inv 0043 PDF

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INVOICE

Paid

Invoice #: 0043
Invoice Date: Jan 2, 2018
richard wes thaver Due date: Jan 2, 2018
74 central s t.
Norwell, MA 02061
Amount due:
United States
$0.00
Phone: 781-659-9393
dick@dirtydicks hots auce.com

Bill To: Ship To:

FBA INDIANA PREP FBA INDIANA PREP


JERRY LIAMASARES JERRY LIAMASARES
525 N. MERIDIAN ST
jnllamas ares @gmail.com PORTLAND, IN 47371-1404
United States

Description Quantity Price Amount

10 packed 12 Dirty Dicks Hot Sauce 10 $42.00 $420.00

Subtotal $420.00

Shipping $53.76

Total $473.76

Amount paid -$473.76

Amount due $0.00 USD

Notes Terms and Conditions

Thank You For Your bus ines s PAYABLE UPON PRESENTATION

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