JOINERY INVOICE
Invoice No: token
Invoice Date/Tax Point: 2003-02-14
Buyer:
Bills Microdevices
413 Spring St.
Elgin, Il
60123
Seller:
Joes Office Supply
32 W. Lakeshore Dr
Chicago, Il
60022
Your Order No: 20031234-1
Issue Date: 2003-02-03
Contact:
Line
Item
Hand
Qty
Measure
Measured
Wood
Finish
Fittings
Glazing
Price each
Tax Category
Gross Price Extension
32145-12
5
token     2.50
token     12.50
78-697-24
12
token     30.00
token     360.00
091356-3
10
token     5.00
token     50.00
543-165-1
3
token     12.50
token     37.50
984567-12
10
token     1.00
token     10.00
091344-5
5
token     22.50
token     4.50
21457-3
12
token     0.50
token     6.00
480.50
Gross Total
NaN
Less NaN% discount
Delivery Charge
token     3.14
Total Lines + Charges
token     3.14
at 3.1%
token     528.38
TOTAL DUE
If paid within of Invoice Date, a prompt settlement discount of NaN, amount token NaN, may be deducted from the TOTAL DUE.
Invoice_Joinery.xsl Revision: 1.5 Date: 2003/02/12 20:59:58 http://www.CraneSoftwrights.com/links/res-ublf.htm