SALES ORDER SSB INTERNAL

SALES ORDER SSB INTERNAL - PAY DUE DATE John Boeve 1212...

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SALES ORDER             Super Skateboarder Builders Inc.  P.O NUMER 15433 DATE: 5/16/2003 SALES ORDER #1212 SSB INC. 1431 Common Ave. Grand Rapids, MI 49504
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BIL Diane MI Sporting 3000 Alpine AVE. Grand Rapids, MI 49544 6165551111  6165552000 SHI TO MI Sporting 3000 Alpine Ave. Grand Rapids MI.  SALESPERSON SALES ORDER  # shipping method SHIPPING  TERMS DELIVERY  DATE payment terms
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Unformatted text preview: PAY DUE DATE John Boeve 1212 Ground F.O.B Destination 5/30 Net 30 6/25 QTY ITEM PROD # UNIT PRICE DISCOUNT LINE TOTAL 50 Entry-Level Skateboards ENSB3000 $34.00 $2250.00 50 Helmets HLMT5000 $20.00 $1350.00 25 T-Shirts SHRT4000 $7.00 $250.00 40 Skateboard First Aid Kits FAID6000 $16.00 $640 TOTAL DISCOUNT SUBTOTAL SALES TAX TOTAL $4,490.00...
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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.

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SALES ORDER SSB INTERNAL - PAY DUE DATE John Boeve 1212...

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