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  • 3200, Sam Boney DR - Nashville TN: Invoice No: 001 Invoice Date: Aug 6th, 2019 Due: Aug 6th, 2019

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    Mohammad Hashim Ola
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    An invoice from Frances Thompson to an unnamed recipient shows a charge for 2 pieces of crockery at a rate of $1498 each, for a subtotal of $2996. No tax was charged, making the total due $2996 by August 6, 2019.

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    An invoice from Frances Thompson to an unnamed recipient shows a charge for 2 pieces of crockery at a rate of $1498 each, for a subtotal of $2996. No tax was charged, making the total due $2996 by August 6, 2019.

    Copyright:

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

    3200, Sam Boney DR - Nashville TN: Invoice No: 001 Invoice Date: Aug 6th, 2019 Due: Aug 6th, 2019

    Uploaded by

    Mohammad Hashim Ola
    An invoice from Frances Thompson to an unnamed recipient shows a charge for 2 pieces of crockery at a rate of $1498 each, for a subtotal of $2996. No tax was charged, making the total due $2996 by August 6, 2019.

    Copyright:

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

    FROM: TO

    Frances Thompson
    3200, Sam boney Dr.Nashville TN
    Francesthompson111@gmail.com

    Invoice No : 001
    Due: Aug 6th, 2019
    Invoice Date : Aug 6th, 2019

    Item HRS/QTY Rate Tax Subtotal

    Crockery 2 1498 USD 2,996.00

    Invoice Summary

    Subtotal USD 2,996.00

    Tax -

    Total USD 2,996.00

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