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					Sony Phone Shop (Pvt) Ltd.
5150 Legend Hills Lane                      INVOICE
Brooksville FL 34609
Phone: 352-397-4394




John Pennino                                                     Invoice #:                                       0253276
126 vernon way
                                                                 Date:                                      August 22, 2010
center hall PA 16828
                                                                 Amount Due USD:                                   $328.00


                                                   1. Go to: https://sonyphones.freshbooks.com/code
                To View Your Invoice Online »
                                                   2. Enter this code: hNbLXhny9uJc4ru




    Item                             Description                               Unit Cost ($)      Quantity      Price ($)
 160471630120 UNLOCKED SONY ERICSSON C905 |8MP|Wi-Fi|GPS|3G                           164.00            2          328.00




                                                                                         Subtotal:                 328.00
                                                                                               Total:              328.00
                                                                                    Amount Paid:                     -0.00

                                                                               Balance Due USD:                   $328.00

				
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