INVOICE
Bergnaum-Bergnaum
Invoice # 6809466842
Date January 04, 1991
Client email austen.kling@yahoo.com
Account number E87l6Ai1q5sc3RLA
Shipment provided □
BILL TO
Angus Angus Little
ADDRESS
Reedberg, DE
71603 Lake Mariomouth Tunisia
Product
Price
Quantity
Description
Total
Small Copper Gloves
$41.70
15
Read below for a description of resume
$625.50
Synergistic Plastic Gloves
$313.86
1
Identity of this order confirmation as a GDT
SUM
$939.36
TAX (20%)
$187.87
TOTAL
$1,127.23
Acccountant’s siganture
__________________________
( Herminio O'Conner )
OTHER OPTIONS
Additional package
☐
Company catalog
Insurance
