2-7. DISD Sample sales invoice.pdf

This document is an invoice from Pottery & Co., a pottery retailer located in San Francisco, California, issued to Mollie Grau of Perfect Places Interior Design in Berkeley. The invoice (#100, dated 1/1/23) details a purchase of 100 large decorative clay pottery items at a unit price of $13.00, resulting in a subtotal of $1,300.00. The shipment is being sent via express air, with the point of origin at the warehouse, and payment is due upon receipt. The order was processed by salesperson Suman and requisitioned by Nathan Rigby, with a purchase order number of 143.

The total invoice amount is $1,389.99, which includes a sales tax of $65.00 and shipping and handling charges of $24.99. The invoice includes a special instruction noting that the shipment contains fragile goods. Pottery & Co. provides contact information for questions, specifically directing inquiries to Suman at (123) 456-7890. The invoice requests payment by check made out to Pottery & Co. and concludes with a standard "Thank you for your business" message.