3-7. DISD Sample sales invoice.pdf

This document is an invoice from Pottery & Co., a ceramic goods company located in San Francisco, 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 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 sent via express air to the customer's address in Berkeley, California, with special handling instructions noting the fragile nature of the goods.

The total invoice amount is $1,389.99, which includes $1,300.00 for the pottery items, $65.00 in sales tax, and $24.99 for shipping and handling. Payment terms are specified as "Due on receipt," with instructions to make checks payable to Pottery & Co. The invoice provides contact information for questions, directing inquiries to Suman at (123) 456-7890. The F.O.B. point is listed as the warehouse, and the shipment method is express air, indicating a priority delivery for the fragile ceramic items.