INVOICE

Bergstrom Inc

Invoice # 9577058119

Date March 16, 1978

Client email carmen.vonrueden@yahoo.com

Account number 42kVbqIyX675fBQ3

Shipment provided

BILL TO

Ozella Ozella Lubowitz

ADDRESS

East Willchester, FL

21533-8861 Herminiaview Haiti

Product

Price

Quantity

Description

Total

Sleek Silk Computer

$288.22

30

Read below for a description of resume

$8,646.60

Mediocre Aluminum Gloves

$333.24

27

Identity of the ordered item as a GTIN

$8,997.48

Durable Marble Lamp

$474.48

34

Identity of the ordered item as a GTIN

$16,132.32

Ergonomic Leather Bag

$181.23

34

The items will be delivered in May, which differs

$6,161.82

Synergistic Rubber Knife

$107.44

11

Identity of this order confirmation as a GDT

$1,181.84

Ergonomic Wool Chair

$12.05

47

The items will be delivered in May, which differs

$566.35

 

SUM

$41,686.41

 

TAX (20%)

$8,337.28

 

TOTAL

$50,023.69

Acccountant’s siganture

__________________________

 

 

( Armani Kris )

 

OTHER OPTIONS

 

Additional package

Company catalog

Insurance