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  • Invoice - Ann Blume - 35513

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    asyrafdanial218
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    Ann Blume ordered 3 packs of Smead Alpha-Z Color-Coded labels from SuperStore for a total of $29.42 including shipping. The invoice details the item, quantity, rate, amount, subtotal, shipping costs, and total balance due for the order placed on February 17, 2013.

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    invoice_Ann Blume_35513

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    Ann Blume ordered 3 packs of Smead Alpha-Z Color-Coded labels from SuperStore for a total of $29.42 including shipping. The invoice details the item, quantity, rate, amount, subtotal, shipping costs, and total balance due for the order placed on February 17, 2013.

    Copyright:

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

    Invoice - Ann Blume - 35513

    Uploaded by

    asyrafdanial218
    Ann Blume ordered 3 packs of Smead Alpha-Z Color-Coded labels from SuperStore for a total of $29.42 including shipping. The invoice details the item, quantity, rate, amount, subtotal, shipping costs, and total balance due for the order placed on February 17, 2013.

    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
    # 35513

    Date: Feb 17 2013


    Bill To: Ship To:
    Ship Mode: Standard Class
    Ann Blume 90004, Los Angeles,
    California, United Balance Due: $29.42
    States

    Item Quantity Rate Amount

    Smead Alpha-Z Color-Coded Second Alphabetical Labels and 3 $9.24 $27.72


    Starter Set
    Labels, Office Supplies, OFF-LA-6022

    Subtotal: $27.72

    Shipping: $1.70

    Total: $29.42

    Notes:
    Thanks for your business!

    Terms:
    Order ID : CA-2013-AB10600140-41322

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