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World PediSpa LLC.

4810 Cheltenham Place


Invoice
DATE INVOICE #
11/06/2009 W PS1036

BILL TO
Quynh Tran
Fashion Nails_Quynh
2536 Rim rock Avenue # 600
Grand Junction, CO 81505

Sales Agent
Derek
Product Name Description Quantity Rate Amount
10/06/2009
La Fleur 9500 • Base Biscuit, Seat Burgundy and Amber Bowl, Shiatsu 6 3,990.0 23,940.00
massage, 1 pipeless jet, include technician stool, 1 year 0
warranty, LED lights, Power seat.
Sales 1 -7,800.00
• Credit Redeemed
Rosy • Light Wood 282 - 880 .00
Reception • Ivory Color 1 7,800 1,695.00
Grazia • Ivory Color .00 580.00
Z Dryer 1 5 880 .
00
1 339.0
0
580.0
0

Note that credit card payment may be charged by two different merchant. Upon SUBTOTAL $19,295.00
receiving and signing the invoice, you have agreed to the terms and policy
DISCOUNT $ -170 .00
TOTAL $19,125.00
DEPOSIT $19,125.00

BALANCE DUE $0.00

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