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Sales Invoice

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Shared by: linzhengnd
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posted:
11/14/2011
language:
Albanian
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5
iSH









3665 South Industrial Drive

Simpsonville, SC 29681

Phone: (864) 350-3459



Bill To and Ship To:



Customer Name:





School Name:

Company Name:



Company Address:



City, State Zip:



Phone:

Fax:

Email:









Glasses brand Glasses Tint QUANTITY

Maluwi Default/black

Milo Default/black 1









Make all payments to the iSH bank account# [placeholder]. If you have any questions

concerning this form, contact Lakeivion Thompson

Date Paid









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Maluwi

Camy

Bossie

Sorai

Milo

Valentia

Sales Order Form

Invoice #



Date:









QUANTITY UNIT PRICE AMOUNT

$ -

1 95.95 $ 95.95

$ -

$ -

$ -

$ -

$ -

$ -

SUBTOTAL $ 95.95

SALES TAX (6%) 5.76

TOTAL $ 101.71



Lakeivion Thompson

Ref. No. Amount

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