Scribd
Upload
28 views1 page

Sales Invoice

sales

Uploaded by

jazzysuka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
28 views1 page

Sales Invoice

sales

Uploaded by

jazzysuka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 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!

You might also like