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FED-ID INGRAM INTERNATIONAL 84347004 03 19 2015 356 IN 62-1632373 P. O. BOX 502779 ST. LOUIS, MO 63150-2779 (615) 793-5000 D3KSLXEO 20E7767 1 6 DUNS 12-157-3724 002 20E7767 007ICN 20E7780-0000000 VERITAS BOOKS VERITAS BOOKS PO BOX 9001 PO BOX 9001 CD 74.12 AGAT GU 96928-2001 AGAT GU 96928-2001 TERMS: NET 60 EOM WE APPLY 1.5% SERVICE CHARGE TO PAST DUE INVOICES ITEMS BELOW FROM P.O. IB20150317 IBCOE 3KSLX Y7DQL ORD DT: 03/16/15 40 40 000492317 B-NB-CAT FCO NABRE 6886 Q 0899425100 8.95 30.0 6.27 250.80 12 12 000051408 CATECHISM OF CATHOLIC CHURCH 1216 P 0385479670 9.99 43.0 5.69 68.28 12 12 002051621 TRIUMPH 0683 Q 0761516042 19.95 43.0 11.37 136.44 64 RETAIL 717.28 AVG DISC 36.5% SUBTOTAL 717.28 455.52 FT WAYN VIA USPS PRIORITY INSUY SHIPPING/HANDLING 154.90 SHIP DATE 03/19 #002846220 #CTNS 2 WT 78 LBS ** TOTAL ** 610.42 IF PREPAID, PLEASE DISREGARD IF PAYING BY INVOICE PLEASE RETURN THIS PORTION WITH PAYMENT INVOICE DATE OE # ACCOUNT # INVOICE # AMOUNT DUE Cut Along Broken Line D3KSLXEO INGRAM INTERNATIONAL 20E7767 P. O. BOX 502779 ST. LOUIS, MO 63150-2779 (615) 793-5000 03/19/2015 84347004 610.42 INVOICE REMIT TO SOLD TO SHIP TO

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  • FED-ID INGRAM INTERNATIONAL 84347004 03 19 2015 356 IN 62-1632373 P. O. BOX 502779 ST. LOUIS, MO 63150-2779 (615) 793-5000 D3KSLXEO 20E7767 1 6 DUNS 12-157-3724 002 20E7767 007ICN 20E7780-0000000 VERITAS BOOKS VERITAS BOOKS PO BOX 9001 PO BOX 9001 CD 74.12 AGAT GU 96928-2001 AGAT GU 96928-2001

    TERMS: NET 60 EOM WE APPLY 1.5% SERVICE CHARGE TO PAST DUE INVOICES

    ITEMS BELOW FROM P.O. IB20150317 IBCOE 3KSLX Y7DQL ORD DT: 03/16/15 40 40 000492317 B-NB-CAT FCO NABRE 6886 Q 0899425100 8.95 30.0 6.27 250.80 12 12 000051408 CATECHISM OF CATHOLIC CHURCH 1216 P 0385479670 9.99 43.0 5.69 68.28 12 12 002051621 TRIUMPH 0683 Q 0761516042 19.95 43.0 11.37 136.44

    64 RETAIL 717.28 AVG DISC 36.5% SUBTOTAL 717.28 455.52 FT WAYN VIA USPS PRIORITY INSUY SHIPPING/HANDLING 154.90 SHIP DATE 03/19 #002846220 #CTNS 2 WT 78 LBS

    ** TOTAL ** 610.42

    IF PREPAID, PLEASE DISREGARD

    IF PAYING BY INVOICE PLEASE RETURN THIS PORTION WITH PAYMENT

    INVOICE DATE

    OE #

    ACCOUNT #

    INVOICE #

    AMOUNT DUE

    Cut Along Broken Line

    D3KSLXEO

    INGRAM INTERNATIONAL 20E7767 P. O. BOX 502779 ST. LOUIS, MO 63150-2779 (615) 793-5000 03/19/2015 84347004

    610.42

    QUANTITY T/C TITLE UNIT % UNIT PRICE EXTENSION ORDERED SHIPPED AUTHOR PRICE DISC (AFTER DISC)

    INVOICE

    REMIT TO

    SOLD TO SHIP TO

    INVOICE MO. DAY YEAR BATCH

    ORDER ENTRY ACCOUNT PAGE TAX