3-DISD Sample Sales Invoice.pdf

This is a sample sales invoice from Pottery & Co., a ceramics supplier located in San Francisco, California, unrelated to the associated Dallas ISD contract opportunity for special education and health records management software. The invoice, dated January 1, 2023, documents a transaction between Pottery & Co. and Perfect Places Interior Design in Berkeley, California, for 100 units of decorative large clay pottery at $13.00 per unit. The shipment was arranged via express air freight from the warehouse on F.O.B. point terms with payment due upon receipt.

The invoice total is $1,389.99, inclusive of a $1,300.00 subtotal, $65.00 sales tax, and $24.99 shipping and handling charges. The salesperson was Suman, the requisitioner was Nathan Rigby, and the purchase order number was 143. The shipment was noted to contain fragile goods requiring special handling. This document appears to be a template or sample file with no relevance to the Dallas ISD procurement for comprehensive special education, health records, and Medicaid reimbursement platform services.