Pruchase Order Template PO# 3

Enter Company Name

Enter Street Address Date Wednesday, November 20, 2019
Enter City Vendor ID Enter Vendor ID
Enter Postal Code

Vendor Enter Vendor Name Ship To Enter Vendor Name

Vendor Address Enter Vendor Street Address Ship To Address Enter Vendor Street Address
Enter Vendor City Enter Vendor City
Enter Vendor Postal Code Enter Vendor Postal Code

Vendor Phone (999) 999-9999 Ship To Phone (999) 999-9999

GENERAL SHIPPING NOTES

Add general shipping notes here

ITEM DESCRIPTION ITEM NUMBER QTY RATE TOTAL

1 Enter an item description here 555555 1 $ 12.00 $ 12.00
It can be as long or as short as you need - if
2 you make it too long the cells will 2 $ 25.00 $ 50.00
automatically expand
3 3 $ 3.00 $ 9.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total $ 71.00

OTHER NOTES

SIGNED:

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