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Invoice No.
5 Invoice Date: May 21, 2014 Bill To: Andrea Garca Boulevard Kukulcan #119 HEB Cancn, Mxico Address: Av Uxmal #26, Los Xoles 83636603 surfgo.weebly.com Phone: 81198653 surfgo@gmail.com E-mail: andygcia1999@hotmail.com 12122789374 Fax: 31847-137-474 Description Units Cost Per Unit Amount Wooden Surf Board X360 1 350.00 $ 350.00 $ Invoice Subtotal 350.00 $ Tax Rate 8.00% Sales Tax 28.00 Other Deposit Received 500.00 TOTAL 378.00 $ Make all checks payable to [SurfIN Paradise] Total due in 15 days. Overdue accounts subject to a service charge of 2% per month. SurfIN Paradise Invoice Thank you for your business!
