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  • Invoice: Affinity Detail 4711 Ne 18th ST Renton, Wa Usa

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    Tonya Gores
    38 views1 page
    This invoice is for a full detail of a sedan that was completed on January 28, 2020. The detail cost $150 and the total amount due by the due date of January 28, 2020 is $150. The invoice notes that it was great doing business with the customer and includes standard terms and conditions requesting payment by the due date.

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    Original Title

    Invoice7

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    This invoice is for a full detail of a sedan that was completed on January 28, 2020. The detail cost $150 and the total amount due by the due date of January 28, 2020 is $150. The invoice notes that it was great doing business with the customer and includes standard terms and conditions requesting payment by the due date.

    Copyright:

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

    Invoice: Affinity Detail 4711 Ne 18th ST Renton, Wa Usa

    Uploaded by

    Tonya Gores
    This invoice is for a full detail of a sedan that was completed on January 28, 2020. The detail cost $150 and the total amount due by the due date of January 28, 2020 is $150. The invoice notes that it was great doing business with the customer and includes standard terms and conditions requesting payment by the due date.

    Copyright:

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

    affinity detail

    4711 ne 18th st
    INVOICE
    renton,wa
    usa

    Bill To: Invoice#


    mike Invoice Date 1/28/2020
    walk-in
    Due Date 1/28/2020

    Item Description Qty Rate Amount

    full detail sedan 1 150 150.00

    Sub total 150.00

    Total $150.00

    Notes
    It was great doing business with you.

    Terms and Conditions


    Please make the payment by the due date.

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