2-7. DISD Sample sales invoice.pdf

This is a sample sales invoice from Pottery & Co., a pottery and earthenware supplier located in San Francisco, California, unrelated to the associated Dallas ISD Request for Proposal for flight simulation systems, equipment, and maintenance services. The invoice, dated January 1, 2023, documents a transaction between Pottery & Co. and Perfect Places Interior Design in Berkeley, California, for 100 units of large decorative clay pottery at a unit price of $13.00 each. The order was placed under Purchase Order Number 143, with salesperson Suman facilitating the transaction and Nathan Rigby serving as the requisitioner. The shipment was sent via express air freight from the supplier's warehouse with terms requiring payment due upon receipt.

The invoice reflects a subtotal of $1,300.00 for the pottery items, with an additional $65.00 in sales tax and $24.99 for shipping and handling, resulting in a total due of $1,389.99. The invoice includes special instructions noting that the shipment contains fragile goods. This sample invoice appears to be provided as reference documentation for the Dallas ISD procurement process, possibly demonstrating acceptable invoice formatting or documentation standards for vendors responding to the flight simulation systems contract opportunity.