INVOICE
Rempel Group
Invoice # 0156315916
Date January 06, 1986
Client email cory.beahan@yahoo.com
Account number 5v9Ni4vNXiU4wbLq
Shipment provided □
BILL TO
Erin Erin Stiedemann
ADDRESS
Jackbury, AL
14563-3037 Khalidborough Uruguay
Product
Price
Quantity
Description
Total
Enormous Rubber Car
$150.81
42
Read below for a description of resume
$6,334.02
Mediocre Concrete Coat
$214.17
33
$7,067.61
Small Rubber Knife
$164.36
27
Call-off/order confirmation line number
$4,437.72
Heavy Duty Copper Table
$186.74
11
Is that it is out of stock.
$2,054.14
Awesome Paper Shirt
$89.47
41
$3,668.27
SUM
$23,561.76
TAX (20%)
$4,712.35
TOTAL
$28,274.11
Acccountant’s siganture
__________________________
( Miss Ezra Littel )
OTHER OPTIONS
Additional package
☐
Company catalog
Insurance
