3-7. DISD Sample sales invoice.pdf

This document is an invoice from Pottery & Co., a pottery business located in San Francisco, California, issued to Mollie Grau of Perfect Places Interior Design. The invoice (#100) dated 1/1/23 details the purchase of 100 large decorative clay pottery items at a unit price of $13.00, totaling $1,300.00. The order was processed by salesperson Suman, with the purchase order number 143 and requisitioner Nathan Rigby. The shipment was to be sent via express air to the customer's address in Berkeley, California, with a special instruction noting the fragility of the goods.

The total invoice amount 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 payment terms are due on receipt, and checks should be made payable to Pottery & Co. The invoice provides contact information for Suman at (123) 456-7890 for any questions regarding the transaction. The document emphasizes the company's commitment to customer service with a "THANK YOU FOR YOUR BUSINESS!" message at the bottom of the invoice.