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| Invoice Number: 1784-12156 |
Invoice Date: 10/27/2007 |
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Billing Address:
Payment Person
Anyone
123 Main Street
Charlotte, NC 28277
704-555-1211
testuser2(*)testcompany.com
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| Payment Method: |
Cash Net 30
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| Item Description |
Support Period |
Quantity |
Price |
Test Quinlan 30-1
Test Quinlan 30-1 |
Through 12/22/2007 84 Hours |
1 |
$ 0 |
|
| Sub Total: |
$ 0 |
|
| Discount: |
6.00% |
|
| Total: |
$ 0 |
|
| There may be times
were we advertise a price as either too high or to low due to a keying error. Whenever this
happens we will contact you and allow you to remove the item from your sale if you so choose. |
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Received on Sat Oct 27 2007 - 22:56:21 EDT