Select Lrs (jeniffer)-250
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INVOICE
Can-Wu Resource Company
Invoice Date
P.O.Box 63639 935 Marine Drive North Vancouver BC V7P 1S3 Phone 778-3221459 604-4501459
-
Bill To Select Lrs 1760 Kingsway Port Coquitlam, V3c 1S5 BC 778-2858512 778-2858513 F
Code cw-single bag cw-six bag cw--double bag cw-single bag cw-single bag corkscrew stopper 120 WC-102 organzer gift rack
Description paper bags red paper-orange black with logo red with logo black & red
assorted table style
250 7-Nov-09
Ship to
Quantity 0 0 12
20 0 0 0 0 1
Rate $0.85 $2.00 $1.50 $1.35 $1.35 $2.35 $2.35 $2.50 $2.75 $0.99 $30.00
Amount $0.00 $0.00 $18.00 $0.00 $0.00 $47.00 $0.00 $0.00 $0.00 $0.00 $30.00
Subtotal GST 5% PST 7%
$95.00 $4.75
Payment Method cash
Attn: Store Manager Jeniffer
Thanks for purchasing our products
Deposit Balance Total Due Terms
$99.75
Can-Wu Resource Company
Invoice Date
P.O.Box 63639 935 Marine Drive North Vancouver BC V7P 1S3 Phone 778-3221459 604-4501459
-
Bill To Select Lrs 1760 Kingsway Port Coquitlam, V3c 1S5 BC 778-2858512 778-2858513 F
Code cw-single bag cw-six bag cw--double bag cw-single bag cw-single bag corkscrew stopper 120 WC-102 organzer gift rack
Description paper bags red paper-orange black with logo red with logo black & red
assorted table style
250 7-Nov-09
Ship to
Quantity 0 0 12
20 0 0 0 0 1
Rate $0.85 $2.00 $1.50 $1.35 $1.35 $2.35 $2.35 $2.50 $2.75 $0.99 $30.00
Amount $0.00 $0.00 $18.00 $0.00 $0.00 $47.00 $0.00 $0.00 $0.00 $0.00 $30.00
Subtotal GST 5% PST 7%
$95.00 $4.75
Payment Method cash
Attn: Store Manager Jeniffer
Thanks for purchasing our products
Deposit Balance Total Due Terms
$99.75
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