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  • Invoice - Angele Hood - 35601

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    3 views1 page

    Invoice - Angele Hood - 35601

    Uploaded by

    asyrafdanial218

    Copyright:

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

    SuperStore

    INVOICE
    # 35601

    Date: Oct 25 2012


    Bill To: Ship To:
    Ship Mode: Second Class
    Angele Hood 98105, Seattle,
    Washington, United Balance Due: $259.18
    States

    Item Quantity Rate Amount

    Tenex Chairmats For Use With Carpeted Floors 4 $63.92 $255.68


    Furnishings, Furniture, FUR-FU-6234

    Subtotal: $255.68

    Shipping: $3.50

    Total: $259.18

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2012-AH10585140-41207

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