INVOICE

Murray Inc

Invoice # 6065016110

Date February 17, 2001

Client email donald.anderson@gmail.com

Account number e08mr9Zuk0C31uJn

Shipment provided

BILL TO

Dr. Rosanna Rosanna Lindgren

ADDRESS

Aufderharberg, IN

24968 Sawaynberg Malta

Product

Price

Quantity

Description

Total

Gorgeous Copper Bottle

$280.02

3

Read below for a description of resume

$840.06

Practical Leather Bench

$179.47

47

Read below for a description of resume

$8,435.09

Synergistic Silk Bottle

$412.94

2

Call-off/order confirmation line number

$825.88

Lightweight Granite Keyboard

$60.13

5

Call-off/order confirmation line number

$300.65

Gorgeous Plastic Shoes

$365.14

18

The items will be delivered in May, which differs

$6,572.52

Awesome Marble Hat

$174.39

7

Identity of this order confirmation as a GDT

$1,220.73

 

SUM

$18,194.93

 

TAX (20%)

$3,638.99

 

TOTAL

$21,833.92

Acccountant’s siganture

__________________________

 

 

( Tanner Champlin II )

 

OTHER OPTIONS

 

Additional package

Company catalog

Insurance