2-7. DISD Sample sales invoice.pdf

This is a sample sales invoice from Pottery & Co., a San Francisco-based earthenware supplier, issued to Perfect Places Interior Design in Berkeley, California on January 1, 2023. The invoice documents the purchase of 100 units of decorative clay pottery (large size) at $13.00 per unit, totaling $1,300.00 before taxes and shipping. The order was placed under Purchase Order Number 143, requisitioned by Nathan Rigby, and shipped via express air to the customer's Berkeley location. Payment terms require payment upon receipt, with all checks payable to Pottery & Co. The shipment included a notation that fragile goods were being transported, and the salesperson identified on the invoice is Suman.

The total invoice amount due is $1,389.99, which includes a subtotal of $1,300.00, sales tax of $65.00, and shipping and handling charges of $24.99. The invoice includes a blank template section at the bottom, suggesting this may be a sample document used for instructional or reference purposes. This document does not appear to be directly related to the Dallas ISD Request for Proposal for warehouse and transportation equipment repairs, OEM parts, and services for Food and Child Nutrition Services operations, and its inclusion in the contract opportunity file may be incidental or for comparative reference purposes only.