Invoice to SSB - INVOICE Invoice#1234 Date:5/29...

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

View Full Document Right Arrow Icon
INVOICE Invoice #1234 Date: 5/29 Skatelubbers  Skatelubbers  25 Waikiki Ave. Honolulu HI, 89856 911-911-9111 TO John Boeve SSB INC. 1431 Common Ave. Grand Rapids, MI 49504 SALESPERSON JOB PAYMENT TERMS DUE DATE John Boeve  Invoicing Net 30 6/20 QTY DESCRIPTION UNIT PRICE LINE TOTAL 50 Entry-Level Skateboards $34.00
Background image of page 1

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

View Full DocumentRight Arrow Icon
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 2

Invoice to SSB - INVOICE Invoice#1234 Date:5/29...

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