Invoice Bill Eplett 14021

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INVOICE
# 14021

Date: Mar 07 2013


Bill To: Ship To:
Ship Mode: Second Class
Bill Eplett Kingswood, England,
United Kingdom Balance Due: $9,671.51

Item Quantity Rate Amount

Canon Wireless Fax, Laser 5 $1,893.30 $9,466.50


Copiers, Technology, TEC-CO-3710

Subtotal: $9,466.50

Shipping: $205.01

Total: $9,671.51

Notes:
Thanks for your business!

Terms:
Order ID : ES-2013-BE11335139-41340

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