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Invoice for Hany Morcos - $230 Total

This invoice from TailSpin Toys bills Fourth Coffee $230 for two items and shipping. The invoice provides contact and shipping information for both TailSpin Toys and Fourth Coffee. Payment of $230 is due by the date listed on the invoice.

Uploaded by

Sudhakar Chollangi
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© © All Rights Reserved
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110 views1 page

Invoice for Hany Morcos - $230 Total

This invoice from TailSpin Toys bills Fourth Coffee $230 for two items and shipping. The invoice provides contact and shipping information for both TailSpin Toys and Fourth Coffee. Payment of $230 is due by the date listed on the invoice.

Uploaded by

Sudhakar Chollangi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

COMPANY NAME INVOICE

123 Main Street Invoice No.: 1001


Ocean View, MO 12345 Invoice Date: DATE
CustomerService@TailSpinToys.com Due Date: DATE
www.tailspintoys.com
P: 123-555-0123
F: 123-555-0124

BILL TO: SHIP TO:


Hany Morcos Hany Morcos
Fourth Coffee Fourth Coffee
123 Main Street 123 Main Street
Appleville, KY 12345 Appleville, KY 12345
123-555-1234 123-555-1234

DESCRIPTION AMOUNT

Item 1 $150.00

Item 2 $75.00

SHIPPING $5.00

TOTAL $230.00

Make all checks payable to COMPANY NAME

Thank you for your business!

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