3-DISD Sample Sales Invoice.pdf
PDF 109 KB Posted
- Solicitation number
- RC-250425
- Issued by
- Dallas County, Dallas City, Texas
About this file
This is a sales invoice from Pottery & Co., an earthenware supplier located in San Francisco, California, issued to Perfect Places Interior Design in Berkeley, California on January 1, 2023. The invoice documents the sale of 100 units of decorative clay pottery (large) at $13.00 per unit, totaling $1,300.00 before additional charges. The shipment was arranged via express air delivery with the warehouse designated as the F.O.B. point, and payment terms were due upon receipt. The invoice includes sales tax of $65.00 and shipping and handling charges of $24.99, bringing the total amount due to $1,389.99.
This document appears to be unrelated to the associated state and local contract opportunity for an Industrial Safety and Equipment Certification Program for OSHA 10 and Forklift training issued by Dallas ISD in Texas. The invoice reflects a standard commercial transaction for decorative pottery products and contains no information pertinent to the educational certification program, which seeks a provider to deliver OSHA 10 and Powered Industrial Truck certifications to high school students, host a career fair, and facilitate employment connections. The certification program contract is structured as a three-year initial agreement with two optional one-year extensions, not to exceed five years total, with a 90-day non-renewal notice requirement.
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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 .