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
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