Invoice Austin 4548
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Date: 12/1/2009 Invoice # 346
INVOICE SYNTRIC INCORPORATED
To
Ehsan Arbabian
13306 IVYWOOD CV
Austin Motor Sports
AUSTIN TX 78729
9010 N I 35 Suite 101
[email protected]
Austin TX 78753 512-973-0029 Customer ID 193
Salesperson
Job
Payment Terms
Due Date
Due on receipt
Qty
Description
Unit Price
1
DELL LAPTOP (SERVICE TAG B0ZSB91)
$330.33
$330.33
1
DELL MULTIFUNCTION LASER PRINTER
$280.00
$280.00
1
Symbol Barcode Scanner
$125.00
$125.00
Subtotal
Line Total
$735.33
Sales Tax Total
$735.33
Make all checks payable to Syntric Inc
INVOICE SYNTRIC INCORPORATED
To
Ehsan Arbabian
13306 IVYWOOD CV
Austin Motor Sports
AUSTIN TX 78729
9010 N I 35 Suite 101
[email protected]
Austin TX 78753 512-973-0029 Customer ID 193
Salesperson
Job
Payment Terms
Due Date
Due on receipt
Qty
Description
Unit Price
1
DELL LAPTOP (SERVICE TAG B0ZSB91)
$330.33
$330.33
1
DELL MULTIFUNCTION LASER PRINTER
$280.00
$280.00
1
Symbol Barcode Scanner
$125.00
$125.00
Subtotal
Line Total
$735.33
Sales Tax Total
$735.33
Make all checks payable to Syntric Inc
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