3-7. DISD Sample sales invoice.pdf

PDF 109 KB Posted

Attached to
Pressure/Power Washing Services
Solicitation number
JL-208263
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 Mollie Grau of Perfect Places Interior Design. The invoice details the purchase of 100 large decorative clay pottery items at a unit price of $13.00, resulting in a subtotal of $1,300.00. The order was processed by salesperson Suman, with purchase order number 143, and requisitioned by Nathan Rigby. The items were shipped via express air from the company's warehouse, with shipping and handling costs of $24.99 and sales tax of $65.00, bringing the total due to $1,389.99.

The invoice specifies payment terms as "Due on receipt" and includes a note indicating that the shipment contains fragile goods. The document provides contact information for questions, directing inquiries to Suman at (123) 456-7890. The invoice is dated January 1, 2023, and requests that all checks be made payable to Pottery & Co. The billing and shipping addresses are identical, both listing Mollie Grau at Perfect Places Interior Design in Berkeley, California.

View the file

Other files

Show all 11

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 .