INVOICE: 179697
Invoice Date: 01/03/2015
1-800-636-6680 Terms: UPON RECEIPT
www.nemont.net Due Date: 01/16/2015
Amount Due: $ 0.00
KIM BURTON
CHARLES BLACKDOG
PO BOX 216
POPLAR MT 59255-0216
Account: 7688975
Description: NEW ESN, CNTR W/DATA Page 1 of 1
Salesperson: KRISTEN CROWE
DESCRIPTION QUANTITY UOM UNIT PRICE AMOUNT TAX
CATALOG ITEM: 1P MG5A2LL/A
1.000 BOX 219.0000 19.00
APPLE IPHONE 6 64GB GRAY -200.00
Serial: DNPNVNZCG5MG
MESSAGES Subtotal: $ 19.00
Tax: $ 0.00
Total: $ 19.00
Amount Paid: $ -19.00
Amount Due: $ 0.00
RETURN BOTTOM PORTION WITH PAYMENT
Account: 7688975
Invoice: 179697
Due Date: 01/16/2015
Amount Due: $ 0.00
Amount Of Payment:
Remit To:
KIM BURTON NEMONT
CHARLES BLACKDOGPO PO BOX 600
BOX 216 SCOBEY MT 59263
POPLAR MT 59255-0216