INVOICE
Hamill-Hamill
Invoice # 4276804949
Date August 08, 1981
Client email tobin.wisoky@yahoo.com
Account number DILn3d6kN0s0ee7p
Shipment provided □
BILL TO
Destinee Destinee Goodwin III
ADDRESS
New Shaynemouth, ID
16502-1671 West Corineshire Japan
Product
Price
Quantity
Description
Total
Mediocre Concrete Hat
$340.92
3
Call-off/order confirmation line number
$1,022.76
Small Cotton Computer
$422.76
1
The item is a package of low-fat milk.
Intelligent Steel Keyboard
$465.28
19
$8,840.32
SUM
$10,285.84
TAX (20%)
$2,057.17
TOTAL
$12,343.01
Acccountant’s siganture
__________________________
( Kallie Sawayn )
OTHER OPTIONS
Additional package
☐
Company catalog
Insurance
