INVOICE

Fadel Group

Invoice # 9765058358

Date May 29, 2004

Client email aylin.hahn@hotmail.com

Account number NzQEw158z0CQ47RU

Shipment provided

BILL TO

Roscoe Roscoe Kreiger

ADDRESS

Jordanestad, WI

51395 Koelpinburgh Switzerland

Product

Price

Quantity

Description

Total

Sleek Plastic Computer

$452.69

35

Identity of the ordered item as a GTIN

$15,844.15

Small Aluminum Pants

$27.59

2

Identity of the ordered item as a GTIN

$55.18

Practical Bronze Bench

$145.91

15

This date is not yet known

$2,188.65

Aerodynamic Rubber Clock

$395.83

11

Identity of this order confirmation as a GDT

$4,354.13

Gorgeous Concrete Shirt

$457.98

42

The items will be delivered in May, which differs

$19,235.16

Lightweight Paper Keyboard

$10.35

41

This date is not yet known

$424.35

 

SUM

$42,101.62

 

TAX (20%)

$8,420.32

 

TOTAL

$50,521.94

Acccountant’s siganture

__________________________

 

 

( Randal Hamill )

 

OTHER OPTIONS

 

Additional package

Company catalog

Insurance