INVOICE TO mi - $20.00 HLMT5000 $1350.00 25 T-Shirts $7.00...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
INVOICE Super Skateboarder Builders Inc.  INVOICE #5589 6/3/2003 SSB INC. 1431 Common Ave. Grand Rapids, MI 49504
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
TO MI Sporting 3000 Alpine Ave. Grand Rapids MI.  SALESPERSON JOB PAYMENT TERMS DUE DATE John Boeve Invoicing Net 30 6/25 QTY DESCRIPTION UNIT PRICE PRODUCT # LINE TOTAL 50 Entry-Level Skateboards $34.00 ENSB3000 $2250.00 50 Helmets
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: $20.00 HLMT5000 $1350.00 25 T-Shirts $7.00 SHRT4000 $250.00 40 Skateboard First Aid Kits $16.00 FAID6000 $640 SUBTOTAL SALES TAX TOTAL $4,490.00 Make all checks payable to SSB INC. Thank you for your business!...
View Full Document

This note was uploaded on 04/11/2011 for the course MGT 366 taught by Professor Kumar during the Fall '08 term at Grand Valley State University.

Page1 / 2

INVOICE TO mi - $20.00 HLMT5000 $1350.00 25 T-Shirts $7.00...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online