INVOICE NO.
002578
DATE
03/10/2021
ACCOUNT NO.
INVOICE
YOUR P.O. NO.
TERMS
SHIP VIA
FOB
SALESMAN
Wakeisha sutton
QTY.
UNIT
DESCRIPTION
UNIT
PRICE
(Full package)
PLEASE PAY FROM THIS INVOICE
AMOUNT
650.00
SUB TOTAL
TAX
TOTAL
3.47
653.47
FORM #15