Invoice

Company name 622 Ramsey St www.Companyname.com Invoice No: 239304 Invoice DATE: July 20 QTY GOODS DESCRIPTION AMOUNT INVOICE Classroom tables Interactive white boards Framed magnetic whiteboard Mobile whiteboard Metalliform Chairs School whiteboards 8 2 1 1 8 2 $800.00 $600.00 $100.00 $150.00 $560.00 $580.00 $2,790.00 TOTAL AMOUNT: For any discrepancies in billing, please contact our Billing department. Thank you for choosing us!