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  • Dental Invoice 1

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    América Delgado
    56 views1 page
    This dental invoice from Saldo Apps to Shepard Corp includes charges for a prototype and dental exam. The total due is $8,480 including a 20% discount and sales tax, with payment instructions noted to be sent to an email address or via check made out to John Smith. Notes describe prototype based programming as a style of object oriented programming.

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    This dental invoice from Saldo Apps to Shepard Corp includes charges for a prototype and dental exam. The total due is $8,480 including a 20% discount and sales tax, with payment instructions noted to be sent to an email address or via check made out to John Smith. Notes describe prototype based programming as a style of object oriented programming.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    56 views1 page

    Dental Invoice 1

    Uploaded by

    América Delgado
    This dental invoice from Saldo Apps to Shepard Corp includes charges for a prototype and dental exam. The total due is $8,480 including a 20% discount and sales tax, with payment instructions noted to be sent to an email address or via check made out to John Smith. Notes describe prototype based programming as a style of object oriented programming.

    Copyright:

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

    Dental

    lnvoice
    lnvolce no. 001
    1nvo1ce<'Olé'. Jvl 1:3tl\ 2021
    Oue. Feb 13th,2021

    From 8111 to
    Saldo Apps Shepard corp.
    JohnSmith shepord@mo
    wii@soldoopps.com l.com
    80296979597 80296979597
    so1doopps.com North str,,32.
    Firslstr,,28-32, Chicogo.USA
    Chicogo,USA

    Ship to
    North s r,,32.
    Chicogo,USA
    Trock #:R08029-6979597

    [)[SCRIP1'ION RATE.CADA QTY TAX DISC AAOUNT CADA

    Prototype 20.230,450.00 20.50% 20.50% 20,230,450.


    PfOt()(ype bosed progrommlngIs o
    styfe of objecc Mented
    p1ogromm1ng

    Dlgn 20,230,450.00 :2()00 20.50% 20.50% 20,230,450.


    00

    Paymentinstructio
    n
    Subtotol: usoaooo.oo
    Oiscount (20%); usoo.oo
    Poypa1 emoil
    vtiz@soldoopps.com Shipping Cost USO O.DO
    soies rox; US0 46-0.00
    Moke checks
    Total: uso 8,480.00
    poyoble to John
    Smilh Amount poict. usoo.oo

    Bonk Tronsfer Balance Oue: USDS,480.00


    Routing (ABA)
    :061120084

    Notes
    Prototype bosed progrommtngIs o style of
    Ol:lfect orlented progrommtng In\'\lhlch behov!ovr

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