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Sold-apple-usa-356986060075553-USA Ip6-2015

The invoice is for an Apple iPhone 6 that was purchased for $219 but with a $200 discount, so the total due is $19. It provides billing information for Kim Burton and Charles Blackdog for invoice number 179697 dated January 3rd, 2015 with payment due on January 16th, 2015.
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0% found this document useful (0 votes)
138 views1 page

Sold-apple-usa-356986060075553-USA Ip6-2015

The invoice is for an Apple iPhone 6 that was purchased for $219 but with a $200 discount, so the total due is $19. It provides billing information for Kim Burton and Charles Blackdog for invoice number 179697 dated January 3rd, 2015 with payment due on January 16th, 2015.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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