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    Orange Blue Patterned Business Invoice

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    Zahidul Hasan
    An invoice from Marmalade Myers Inc. bills Lance Aubrey Teodoro $750 for catering 50 servings each of appetizers, entrees, and desserts for an event. A deposit of $250 has been made, leaving a balance due of $500. The invoice provides the contact information for Marmalade Myers Inc. to make the remaining payment.

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    Orange Blue Patterned Business Invoice

    Uploaded by

    Zahidul Hasan
    17 views1 page
    An invoice from Marmalade Myers Inc. bills Lance Aubrey Teodoro $750 for catering 50 servings each of appetizers, entrees, and desserts for an event. A deposit of $250 has been made, leaving a balance due of $500. The invoice provides the contact information for Marmalade Myers Inc. to make the remaining payment.

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    An invoice from Marmalade Myers Inc. bills Lance Aubrey Teodoro $750 for catering 50 servings each of appetizers, entrees, and desserts for an event. A deposit of $250 has been made, leaving a balance due of $500. The invoice provides the contact information for Marmalade Myers Inc. to make the remaining payment.

    Copyright:

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

    Orange Blue Patterned Business Invoice

    Uploaded by

    Zahidul Hasan
    An invoice from Marmalade Myers Inc. bills Lance Aubrey Teodoro $750 for catering 50 servings each of appetizers, entrees, and desserts for an event. A deposit of $250 has been made, leaving a balance due of $500. The invoice provides the contact information for Marmalade Myers Inc. to make the remaining payment.

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    © All Rights Reserved
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    of 1

    M•M invoice

    No. 8834-B1
    Date: 01 08 20

    Marmalade
    Myers Inc. Billed to LANCE AUBREY TEODORO
    784 Newport St. Randolph, MA 02368
    +90 884 834 56 • lance_aubrey@email.co

    DESCRIPTION QTY PRICE

    Appetizer Good for 50 $250.00


    El Pequinio & Street Tacos

    Entree Good for 50 $250.00


    Smothered Chicken & Calabash

    Dessert Good for 50 $250.00


    Doris Viennese Table & Tiramisu

    SUBTOTAL $750.00

    DEPOSIT $250.00

    AMOUNT DUE $500.00

    8948 Edgefield
    Street
    Granger, IN 46530

    +9903 8345 346 Please make payment to


    www.mmyers.com MARMALADE MYERS INC.
    6734 8834 9923 99832
    Thank You!

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