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    invoice_Valerie Dominguez_19175

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    a.covaci999

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    © All Rights Reserved
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    invoice_Valerie Dominguez_19175

    Uploaded by

    a.covaci999
    2 views1 page

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    2 views1 page

    invoice_Valerie Dominguez_19175

    Uploaded by

    a.covaci999

    Copyright:

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

    SuperStore

    INVOICE
    # 19175

    Date: Jan 19 2013


    Bill To: Ship To:
    Ship Mode: Standard Class
    Valerie Dominguez Northampton,
    England, United Balance Due: $718.64
    Kingdom

    Item Quantity Rate Amount

    Samsung Smart Phone, VoIP 1 $636.24 $636.24


    Phones, Technology, TEC-PH-5841

    Subtotal: $636.24

    Shipping: $82.40

    Total: $718.64

    Notes:
    Thanks for your business!

    Terms:
    Order ID : ES-2013-VD21670139-41293

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