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Tailspin Toys Invoice #34567

The invoice from Tailspin Toys is for 4 wooden blocks sold to Trey Research for $38 plus taxes and shipping, for a total of $46.38. The invoice provides billing and shipping addresses for Trey Research as well as payment terms and contact information for Tailspin Toys and the customer. An itemized list of products, prices, discounts, and totals is included.

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Nurmalinda Sihombing
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© © All Rights Reserved
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105 views2 pages

Tailspin Toys Invoice #34567

The invoice from Tailspin Toys is for 4 wooden blocks sold to Trey Research for $38 plus taxes and shipping, for a total of $46.38. The invoice provides billing and shipping addresses for Trey Research as well as payment terms and contact information for Tailspin Toys and the customer. An itemized list of products, prices, discounts, and totals is included.

Uploaded by

Nurmalinda Sihombing
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

123 Main Street P: 123-555-0123 CustomerService@tailspintoys.

com
Tailspin Toys Ocean View, MO 12345 F: 123-555-0124 [Link]

Bill To: Trey Research Phone: 432-555-0178 Invoice #: 34567

Address: 345 Cherry Street Fax: 432-555-0187 Invoice Date: 7/19/2014

Suite 123 Email: mike@[Link] Contact: Mike Gragg

Albany, SD 12345

Date Item # Description Qty Unit Price Discount Total


8/15/2014 789807 Wooden Blocks 4 $10.00 $2.00 $38.00

Invoice Subtotal $38.00


Tax Rate 8.9%
Sales Tax $3.38
Shipping $5.00

MAKE ALL CHECKS PAYABLE TO TAILSPIN TOYS. Deposit Received

TOTAL DUE IN 10 DAYS. OVERDUE ACCOUNTS ARE SUBJECT TO AN INTEREST CHARGE OF 2% PER MONTH. Total $46.38

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Customers
Company Name Contact Name Address Address 2 City State ZIP Code Phone Email Fax
Trey Research Mike Gragg 345 Cherry Street Suite 123 Albany SD 12345 432-555-0178 mike@[Link] 432-555-0187
Contoso, Ltd Janine Mendoza 567 Walnut Lane Moline MO 09876 432-555-0189 janine@[Link] 432-555-0123

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