refer to the following invoice.
ASSURANCE OFFICE SUPPLIES INVOICE
Order Date: May 12
Ship Date: May 12
Ship To: Temporary Secretaries
157 Sams Crossing
Milton, Oregon
Bill To: Temporary Secretaries Executive Offices
1945 North Street, Suite 212
Milton, Oregon
Item |
Description |
Cost |
Quantity |
Total |
NC148 |
Leonard Notebook Computer |
$949.99 |
1 |
$949.99 |
12677 |
Ink Ribbon BL87 |
$2.89 |
10 |
$28.90 |
P78569 |
Multipurpose Paper 500 sheets |
$39.99 |
2 |
$79.98 |
|
|
Sub total |
$1058.87 |
|
|
|
Shipping |
$0 |
|
|
|
Sales Tax |
$31.77 |
|
|
Total Due |
$1090.64 |
|
No shipping charge for orders over $150.000
Express delivery service