3-DISD Sample Sales Invoice.pdf

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Attached to
Concrete and Asphalt Paving Services
Solicitation number
JKJ-250407
Issued by
Dallas County, Texas

About this file

This Request for Proposal is issued by Dallas Independent School District (DISD) in Texas to procure concrete and asphalt paving services for district-wide use on an as-needed basis. The services will be utilized to replace sidewalks, blacktops, school parking lots at campuses, and athletic and district facilities across the district. The contract term is three years with two successive one-year renewal options, allowing for a maximum total contract period of five years. Either party must provide written notice at least ninety days prior to the expiration of the current term if they do not intend to renew the contract. All vendors are encouraged to participate, including sole source providers.

The solicitation is being issued in accordance with Title 2 of the Code of Federal Regulations Part 200 requirements and may be funded through local, state, federal, and grant-funded programs. This proposal is available to all qualified vendors and will be used to purchase goods and services with federal dollars as part of the district's procurement process.

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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 .