3-7. DISD Sample sales invoice.pdf
PDF 109 KB Posted
- Attached to
- Sexual Abuse and Molestation Insurance Coverage
- Solicitation number
- BP-208283
- Issued by
- Dallas County, Texas
About this file
This document is an invoice from Pottery & Co., a pottery retailer located in San Francisco, California, issued to Perfect Places Interior Design in Berkeley. The invoice (#100, dated 1/1/23) details a purchase of 100 large decorative clay pottery items at a unit price of $13.00, resulting in a subtotal of $1,300.00. The shipment is being sent via express air from Pottery & Co.'s warehouse, with the order placed by Nathan Rigby and processed by salesperson Suman under purchase order number 143.
The total invoice amount is $1,389.99, which includes $65.00 in sales tax and $24.99 for shipping and handling. The payment terms are due on receipt, and the invoice notes that the shipment contains fragile goods. The document provides contact information for Suman at (123) 456-7890 for any questions, and requests that all checks be made payable to Pottery & Co.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .