NHC Invoice

Document Sample
NHC Invoice
RxGlobal LLC Invoice No.

1289 Green Pine Blvd Date

West Palm Beach, FL 33409 Rep ID

F.O.B.

PH: 561-662-8420 FAX: 954-568-5864

INVOICE

Customer Misc

Name Date

Address Order No.

City State ZIP Rep ID#

Phone FOB



Qty Description Unit Price TOTAL

RxGlobal LLC Business Cards (1000) $ 69.00

CollagenRx Product Cards (1000 cards-200 per product) $ 89.00

Prospecting Cards (1000) $ 69.00

Training DVD $ 25.00 $ -

Training CD (with Training manual and forms) $ 10.00









SubTotal $

Shipping

Payment Other Tax Rate(s)



Comments TOTAL $

Name

CC # Shipping on orders over $250 are FREE.

Expiration $0-$20 S/H $4.50.

Signature $20-$50 S/H $6.50.

$50-$150 S/H $10.00.

$150.00-$250.00 S/H $12.50.

Delivered By:



To Complete Your Order, Please:

*Verify that all order information is correct on the form including Quantity and item Description. *Sign the form.

*Provide payment information including Credit Card # and Expiration Date OR enclose Check or Money Order made

payable to RxGlobal LLC. *Mail Payment to address above. IF paying by credit card, fax orders to the Fax number above.

Return Policy:* All unopened restockable product receives a 100% refund. Open product receives a 80% refund.

The customer is responsible for all return shipping costs. When returning the products, they must contain

at least 75% of the cream. There are no returns or refunds after 30 days.


Share This Document


Related docs
Other docs by Evan Bogart
by registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!