3-7. DISD Sample sales invoice.pdf

This document is an invoice from Pottery & Co., a San Francisco-based earthenware company, dated January 1, 2023, with invoice number 100. The invoice details a sale of 100 large decorative clay pottery items to Mollie Grau of Perfect Places Interior Design, located in Berkeley, California. The order was processed by salesperson Suman, with purchase order number 143 and requisitioner Nathan Rigby, and was shipped via express air from the warehouse.

The total invoice amount is $1,389.99, which includes a subtotal of $1,300.00 for the pottery items, $65.00 in sales tax, and $24.99 for shipping and handling. The payment terms are due on receipt, and the invoice includes a note about the shipment containing fragile goods. The document provides contact information for Suman at (123) 456-7890 for any questions about the invoice, and requests that checks be made payable to Pottery & Co.