DELIVERY INVOICE
From
Admin, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Phone: (804) 123-5432
Email: info@almasaeedstudio.com
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Phone: (804) 123-5432
Email: info@almasaeedstudio.com
To
John Doe
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Phone: (555) 539-1037
Email: john.doe@example.com
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Phone: (555) 539-1037
Email: john.doe@example.com
DELIVERY INVOICE NO#: 000075
SPIL W.O.#: 4F3S8J
Department: Sales Team
Customer ID: 968-34567
SPIL W.O.#: 4F3S8J
Department: Sales Team
Customer ID: 968-34567
BILL TO SHIP TO
[ To
John Doe
795 Freedom Ave, Suite 600
New York, CA 94107
Phone: 1 (804) 123-9876
Email: jon@ironadmin.com ]
795 Freedom Ave, Suite 600
New York, CA 94107
Phone: 1 (804) 123-9876
Email: jon@ironadmin.com ]
[
From
Iron Admin, Inc.
795 Freedom Ave, Suite 600
New York, CA 94107
Phone: 1 (804) 123-9876
Email: ironadmin.com ]
795 Freedom Ave, Suite 600
New York, CA 94107
Phone: 1 (804) 123-9876
Email: ironadmin.com ]
| SL | Buyer | Brand | Item | Style | Size | Color | Note | Order Qty | Del Qty |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Call of Duty | bulk | El snort testosterone | $64.50 | 1 | Call of Duty | 455-981-221 | 4656565 | $64.50 |
| 1 | Need for Speed IV | tnro | 900000 | $50.00 | 1 | Call of Duty | 455-981-221 | 50000 | $64.50 |
Other Comments or Special Instructions
1.All Goods are received in a good condition as per work order & lc terms
Some quick example text to build on the card title and make up the bulk of the card's content.
Amount Due 2/22/2014
| Subtotal: | $250.30 |
|---|---|
| Tax (9.3%) | $10.34 |
| Shipping: | $5.80 |
| Total: | $265.24 |