INVOICE

Sauer, Sauer and Sauer

Invoice # 6340372376

Date August 10, 1983

Client email elenora.schultz@gmail.com

Account number LeDpS8vijmUCyMy1

Shipment provided

BILL TO

Clark Clark Fadel DVM

ADDRESS

Port Stephonhaven, LA

31700-0049 Emmyton Suriname

Product

Price

Quantity

Description

Total

Mediocre Marble Clock

$78.65

53

The items will be delivered in May, which differs

$4,168.45

Small Marble Coat

$33.67

44

This date is not yet known

$1,481.48

Fantastic Linen Computer

$12.86

30

Identity of this order confirmation as a GDT

$385.80

 

SUM

$6,035.73

 

TAX (20%)

$1,207.15

 

TOTAL

$7,242.88

Acccountant’s siganture

__________________________

 

 

( Randal Monahan III )

 

OTHER OPTIONS

 

Additional package

Company catalog

Insurance