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    This invoice from Fish Friends to Downtown Pets summarizes the sale of 10 exotic fish at $65 each for a total of $650, and 100 goldfish at $3 each for $300, for a subtotal of $950. Additional charges include $47.50 in sales tax and $24.99 for shipping and handling, for a total due of $1022.49.

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    Sales invoice

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    This invoice from Fish Friends to Downtown Pets summarizes the sale of 10 exotic fish at $65 each for a total of $650, and 100 goldfish at $3 each for $300, for a subtotal of $950. Additional charges include $47.50 in sales tax and $24.99 for shipping and handling, for a total due of $1022.49.

    Copyright:

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

    Sales Invoice

    Uploaded by

    ghgxx974ct
    This invoice from Fish Friends to Downtown Pets summarizes the sale of 10 exotic fish at $65 each for a total of $650, and 100 goldfish at $3 each for $300, for a subtotal of $950. Additional charges include $47.50 in sales tax and $24.99 for shipping and handling, for a total due of $1022.49.

    Copyright:

    © All Rights Reserved
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    of 1

    Fish Friends INVOICE

    Life in the fishbowl

    12 3rd St, Boston, MA 23456


    Phone (123) 456-7890 Invoice #100
    Fax(123) 456-7891 Date: 9/14/23

    Bill To: Ship To:


    Quinn Campbell Quinn Campbell
    Downtown Pets Downtown Pets
    321 Sycamore 321 Sycamore
    Albany, NY 54321 Albany, NY 54321
    (123) 789-0123 (123) 789-0123
    Comments or special instructions:
    Live animals – handle with care

    SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS


    Diego Sagese 789 Jens Martensson Air express Warehouse Due on receipt

    QUANTITY DESCRIPTION UNIT PRICE TOTAL

    10 Exotic fish 65.00 650.00


    100 Standard goldfish 3.00 300.00

    SUBTOTAL 950.00
    SALES TAX 47.50
    SHIPPING & HANDLING 24.99
    TOTAL due 1022.49

    Make all checks payable to Fish Friends.


    If you have any questions concerning this invoice, contact: Diego at (123) 456-7890 or fish@example.com .

    Thank you for your business!

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