2-7. DISD Sample sales invoice.pdf
PDF 109 KB Posted
- Attached to
- REAL ESTATE BROKERAGE SERVICES
- Solicitation number
- JL - 250116
- Issued by
- Dallas County, Texas
About this file
This file contains a sample sales invoice from Pottery & Co., an earthenware supplier located in San Francisco, California, paired with a Request for Qualifications (RFQ) issued by Dallas Independent School District (DISD) in Texas for Real Estate Brokerage Services. The RFQ seeks qualified vendors to provide real estate brokerage services on a district-wide, as-needed basis. The contract term is structured as an initial three-year agreement with two successive one-year renewal options, for a maximum total contract period of five years. The RFQ is being issued in accordance with Title 2 of the Code of Federal Regulations Part 200 requirements and may be utilized with local, state, federal, and grant-funded programs. Either party must provide written notice at least ninety days prior to the expiration of the current term if they do not intend to renew the contract.
The sample invoice provided is unrelated to the DISD real estate brokerage services solicitation and appears to be included as a reference document. The invoice, dated January 1, 2023, shows a transaction for 100 units of decorative clay pottery at $13.00 per unit, totaling $1,389.99 including sales tax and shipping. No specific pricing structure, set-aside requirements, incumbents, funding sources, or amounts are detailed in the RFQ excerpt provided. The solicitation encourages all vendors to participate, including sole source providers, and indicates that the District intends to procure services that may be funded through various sources including federal dollars.
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Text version
Pottery & Co.
Earthenware for everyone
89 Pacific Ave, San Francisco, CA 45321 Phone: (123) 456-7890 Fax: (123) 456-7891
INVOICE
INVOICE #100
DATE: 1/1/23
BILL TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
SHIP TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
COMMENTS OR SPECIAL INSTRUCTIONS:
Shipment contains fragile goods
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Suman 143 Nathan Rigby Express air Warehouse Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
100 Decorative clay pottery (LG) 13.00 1300.00
SUBTOTAL 1300.00
SALES TAX 65.00
SHIPPING & HANDLING 24.99
TOTAL DUE 1389.99
Make all checks payable to Pottery & Co.
If you have any questions concerning this invoice, contact: Suman at (123) 456-7890.
THANK YOU FOR YOUR BUSINESS!
| Pottery & Co. |
| Earthenware for everyone |
| INVOICE #100 |
| DATE: 1/1/23 |
| BILL TO: |
| SHIP TO: |
| COMMENTS OR SPECIAL INSTRUCTIONS: |
| SALESPERSON |
| P.O. NUMBER |
| REQUISITIONER |
| SHIPPED VIA |
| F.O.B. POINT |
| TERMS |
| QUANTITY |
| DESCRIPTION |
| UNIT PRICE |
| TOTAL |
| SUBTOTAL |
| SALES TAX |
| SHIPPING & HANDLING |
| TOTAL DUE |
THANK YOU FOR YOUR BUSINESS!
File details come from the government source that posted it. Updated .