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    Invoice

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    arcbyecommerce
    This invoice from EEDistribution summarizes a purchase made by Huma Arif on September 20, 2020. The order includes 8 units of a 10-drawer mobile storage cart for $98 each, 7 units of ultra plates for $14.20 each, and 9 units of carry-out bags. The total for products is $274.40, with no shipping charges. Payment will be made by Visa expiring on June 27.

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    © All Rights Reserved
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    Invoice

    Uploaded by

    arcbyecommerce
    39 views1 page
    This invoice from EEDistribution summarizes a purchase made by Huma Arif on September 20, 2020. The order includes 8 units of a 10-drawer mobile storage cart for $98 each, 7 units of ultra plates for $14.20 each, and 9 units of carry-out bags. The total for products is $274.40, with no shipping charges. Payment will be made by Visa expiring on June 27.

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    invoice

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    This invoice from EEDistribution summarizes a purchase made by Huma Arif on September 20, 2020. The order includes 8 units of a 10-drawer mobile storage cart for $98 each, 7 units of ultra plates for $14.20 each, and 9 units of carry-out bags. The total for products is $274.40, with no shipping charges. Payment will be made by Visa expiring on June 27.

    Copyright:

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

    Invoice

    Uploaded by

    arcbyecommerce
    This invoice from EEDistribution summarizes a purchase made by Huma Arif on September 20, 2020. The order includes 8 units of a 10-drawer mobile storage cart for $98 each, 7 units of ultra plates for $14.20 each, and 9 units of carry-out bags. The total for products is $274.40, with no shipping charges. Payment will be made by Visa expiring on June 27.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    61 Moreland Rd.

    Simi Valley, CA 93065 Tel: 1-818-255-0095 Fax: 1-818-255-0091


    E-mail: sales@eedistribution.com

    Invoice Date:
    Order Date: 20/09/2020
    Invoice No.: 9279744
    Internet Order No.: 41182207372413
    Purchase Order No.: 41182207372413
    Client No.: 2939853

    Bill To: Ship To:


    Huma Arif Huma Arif
    United States 1804 Thornapple way IL United States 1804
    Aurora 60504-4835 Thornapple way IL
    Awaisjahmed@gmail.com Aurora 60504-4835
    +12698730498

    Payment Method: Shipping Method:


    Visa | Expiration Date: 06/27 Fedex - Ground Residential

    Item No. Name Pieces Per Shipping Qty. UoM Invoice Price
    Total Case Date Part
    Large 10-Drawer Multipurpose Mobile Rolling Utility
    NRBBP24900F
    Storage Organizer Cart, White
    12 per case Processing 8 pcs

    NRB26901F 10 1/16 in Ultra Plates, 204 Count 2 per case processing 7 pcs $14.20 $98.00

    NRB26902F T-Shirt Carry-Out Bags (1,000 ct.) 10 per case processing 9 pcs

    Order Notes: Subtotal:


    Fedex - Ground Residential: $0.00
    Grand Total:
    Payments:
    Balance: $0.00

    Payment Date Invoice Part Payment Type Amount


    20/09/2020 VI 06/27 $274.40
    Total

    Note: Product descriptions, items, specifications, case and set assortments, variations, prices, ship dates, and availability are subject
    to change without notice.

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