KATRINA CARROLL

							Cash
Check                       SCRATCH AND DENT APPLIANCES                             Invoice No.                 1
Credit                               6650 Hoover
Other                             Houston, TX 77092
                                    713-812-9327

                                                                                                  INVOICE

         Customer                                                                    Misc
         Name       KATRINA CARROLL                                                  Date      1/25/2012
         Address    7200 WEST TC JESTER                                              Order No.
         City       HOUSTON               State TX       ZIP                         Rep
         Phone      832-396-6941                                                     FOB

            Qty                          Description                                 Unit Price       TOTAL
             1      KENNMORE SET WASHER DRYER                                        $ 399.00 $          399.00




                                                                                     SubTotal     $        399.00
                                                                                     Shipping
         Payment     Select One…                                      Tax Rate(s)     8.25%       $         32.92

         Comments ONE YR WARRANTY                                                     TOTAL       $        431.92
            Name
             CC #                                                        Office Use Only
           Expires Jan-13


                                                Hours of Operation:
                                                Mon-Sat: 9 AM-6 PM
                                                 Sun: 10:30-6 PM




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