2-7. DISD Sample sales invoice.pdf

This is a sales invoice from Pottery & Co., an earthenware supplier located in San Francisco, California, issued to Perfect Places Interior Design in Berkeley, California. The invoice dated January 1, 2023, documents the purchase of 100 units of decorative large clay pottery at a unit price of $13.00 per item, totaling $1,300.00 before additional charges. The shipment was processed by salesperson Suman under purchase order number 143, requisitioned by Nathan Rigby, and shipped via express air to the recipient's address at 210 Stars Avenue, Berkeley, California. The invoice notes that the shipment contains fragile goods and was sent F.O.B. from the warehouse with payment terms due on receipt.

The total invoice amount due is $1,389.99, which includes the $1,300.00 subtotal for merchandise, $65.00 in sales tax, and $24.99 for shipping and handling. Payment should be made directly to Pottery & Co., with any questions directed to salesperson Suman at the provided phone number. This invoice appears to be a sample document unrelated to the Dallas Independent School District's Commercial Truck Repair and Services contract opportunity, which seeks vendors to provide repair services and parts for the district's food and child nutrition delivery fleet on an as-needed basis under a one-year agreement with two optional one-year extensions.