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    Invoice # 254612

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    Anonymous ADhhtEK9hC
    The invoice from The Pen Shop Ltd summarizes a sale on December 20, 2018 of 1 pack of felt pens for £8.00 plus £6.00 shipping to a customer in London, for a total of £14.00, which has been paid in full.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice # 254612

    Uploaded by

    Anonymous ADhhtEK9hC
    423 views1 page
    The invoice from The Pen Shop Ltd summarizes a sale on December 20, 2018 of 1 pack of felt pens for £8.00 plus £6.00 shipping to a customer in London, for a total of £14.00, which has been paid in full.

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    The invoice from The Pen Shop Ltd summarizes a sale on December 20, 2018 of 1 pack of felt pens for £8.00 plus £6.00 shipping to a customer in London, for a total of £14.00, which has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    423 views1 page

    Invoice # 254612

    Uploaded by

    Anonymous ADhhtEK9hC
    The invoice from The Pen Shop Ltd summarizes a sale on December 20, 2018 of 1 pack of felt pens for £8.00 plus £6.00 shipping to a customer in London, for a total of £14.00, which has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    INVOICE

    # 254612

    Date: Dec 20, 2018

    Payment Terms: immediate


    The Pen Shop Ltd (T & G Allan Morpeth Ltd)
    24 Newgate Street Due Date: Dec 20, 2018
    Morpeth
    Northumberland Balance Due: £ 0.00
    NE61 1BA

    Bill To:
    VAKHTANG
    CHKHENKELI
    3 Station Place, Finsbury Park
    Inex Express IG29289
    London
    N4 2DH
    United Kingdom
    London
    02072635505

    Item Quantity Rate Amount

    1 x Pack Felt Pens 1 £ 8.00 £ 8.00

    Subtotal: £ 8.00

    Shipping: £ 6.00

    Total: £ 14.00

    Amount Paid: £ 14.00

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