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Re: Invoice 0803685-IN Dated 6/13/2018 (fwd)
- To: noelle
- Subject: Re: Invoice 0803685-IN Dated 6/13/2018 (fwd)
- From: robert <http://dummy.us.eu.org/robert>
- Date: Mon, 18 Jun 2018 00:49:30 -0700
- Keywords: ,
Crap. It's $13, not $12. I owe you another dollar.
> From: Noelle <noelle>
> Date: Fri, 15 Jun 2018 08:46:40 -0700 (PDT)
>
> not spam
>
> > From: http://www.memoryten.com/~BusinessAlerts
> > Date: Fri, 15 Jun 2018 7:30:57
> >
> > ***** INVOICE *****
> >
> > Memory Ten, Inc. Invoice Number: 0803685-IN
> >
> > 2800 Bowers Ave. Invoice Date: 6/13/2018
> >
> > Santa Clara, CA 95051 Sales Order: B18162
> >
> > Customer Number: 13-6206399
> >
> > Terms: Paypal
> >
> > Due Date: 6/13/2018
> >
> >
> > Bill To: Ship To:
> > Noelle Noelle
> >
> >
> >
> > where-I-live where-I-live
> >
> >
> > ----------------------------------------------------------------------------
> > ----
> >
> > Customer P.O. Ship Via FOB
> > 391692191394 MAIL 3 where-I-live
> > ----------------------------------------------------------------------------
> > ----
> >
> > Item Number U/M Ordered Shipped Back Order Unit Price
> > Ext.
> > Amount
> > ----------------------------------------------------------------------------
> > ----
> >
> > 023793 EACH 4.000 4.000 0.000 $2.00
> > $8.00
> > (lot of 4) 3FT USB 2.0 Extensi WHSE: 000
> > ---------
> > ---
> > Net Invoice:
> > $8.00
> > Less Discount:
> > $0.00
> >
> > Freight:
> > $4.00
> > Sales Tax:
> > $0.99
> > Less Deposit:
> > $12.99
> > ---------
> > ---
> > Invoice Balance:
> > $0.00
> >
> > This message best viewed with courier or other fixed width font.