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.
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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 .