3-7. DISD Sample sales invoice.pdf
PDF 109 KB Posted
- Attached to
- Painting Materials, Supplies, and Equipment
- Solicitation number
- YR-208269
- Issued by
- Dallas County, Texas
About this file
This document is an invoice from Pottery & Co., a business located in San Francisco, California, issued to Perfect Places Interior Design. The invoice details a purchase of 100 large decorative clay pottery items at a unit price of $13.00, totaling $1,300.00. The order was placed under Purchase Order #143, with Nathan Rigby listed as the requisitioner, and was shipped via express air from the company's warehouse. The shipment was flagged with a special instruction noting the contents are fragile.
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 payment terms are specified as "Due on receipt," and the invoice instructs the recipient to make checks payable to Pottery & Co. The salesperson for this transaction, Suman, can be contacted at (123) 456-7890 for any questions regarding the invoice. The document is dated January 1, 2023, and provides complete billing and shipping information for Mollie Grau at Perfect Places Interior Design in Berkeley, California.
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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 .