INVOICE
Gleason-Gleason
Invoice # 6594907342
Date July 16, 1973
Client email deborah.romaguera@yahoo.com
Account number EZmJRFoHhMur5yGe
Shipment provided □
BILL TO
Mr. Monica Monica McLaughlin
ADDRESS
North Anabelle, MN
84298 Port Inesfurt Burundi
Product
Price
Quantity
Description
Total
Mediocre Cotton Lamp
$19.96
33
This date is not yet known
$658.68
Gorgeous Rubber Chair
$411.85
7
$2,882.95
Rustic Wool Gloves
$243.89
42
Identity of the ordered item as a GTIN
$10,243.38
Incredible Concrete Shoes
$57.55
53
Is that it is out of stock.
$3,050.15
Gorgeous Paper Chair
$451.77
45
The item is a package of low-fat milk.
$20,329.65
SUM
$37,164.81
TAX (20%)
$7,432.96
TOTAL
$44,597.77
Acccountant’s siganture
__________________________
( Dortha Konopelski Sr. )
OTHER OPTIONS
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