Invoice Number: 1234
| Order Date |
September 14, 2010 |
Invoice Date |
September 21, 2010 |
| Order Number |
HW15432 |
Sales Rep |
Joan |
| Purchase Order |
PO9278 |
Account # |
5328 |
| Ship To |
|
Bill To |
|
| Name |
Bill VanAlumni |
Name |
Shannon Knightsma |
| Street Address |
1234 Dutch Lane |
Street Address |
5634 Calvin Drive |
| City |
Holland |
City |
Grand Rapids |
| State |
Michigan |
State |
Michigan |
| Zip Code |
49423 |
Zip Code |
49509 |
| Item |
Product Name |
Order Quantity |
Regular Price |
Your Price |
Item Total |
| 1 |
T-Shirt |
20 |
$14.95 |
$13.46 |
$269.10 |
| 2 |
Hat |
10 |
$11.95 |
$11.95 |
$119.50 |
| 3 |
Mug |
15 |
$6.50 |
$6.50 |
$97.50 |
| 4 |
Pen |
50 |
$0.99 |
$0.89 |
$44.55 |
| 5 |
Stickers |
25 |
$1.95 |
$1.76 |
$43.88 |
| 6 |
Pin |
1 |
$6.95 |
$6.95 |
$6.95 |
| |
|
|
|
Subtotal |
$581.48 |
| |
|
|
|
Shipping |
$ - |
| |
|
|
|
Total |
$581.48 |