3-7. 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. The invoice (#100, dated 1/1/23) details a purchase of 100 large decorative clay pottery items, with a unit price of $13.00, resulting in a subtotal of $1,300.00. The order was processed by salesperson Suman, with purchase order number 143, and was requisitioned by Nathan Rigby. The shipment was sent via express air from the company's warehouse, with payment terms specified as "due on receipt."

The total invoice amount is $1,389.99, which includes the subtotal of $1,300.00, sales tax of $65.00, and shipping and handling charges of $24.99. The invoice notes that the shipment contains fragile goods and provides contact information for Suman at (123) 456-7890 for any questions. The document includes billing and shipping details for Mollie Grau at Perfect Places Interior Design in Berkeley, California, and requests that all checks be made payable to Pottery & Co.