Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ORIGINAL
INVOICE
piazzaopti@aol.com
www.piazza-optical.com
BILL TO
DATE
INVOICE NO.
7/1/2015
19320
SHIP TO
TERMS
ITEM
EZ
EZ
GSSGSSGSSGSSNEW
NEW
GIVDR(Rx)
KD402/C1
RAY- Rx
RAY- Rx
RAY- Rx
RAY- Rx
RAY- Rx
RAY- Rx
RAY- Rx
RAY- Rx
GSSGSSGSSGSSGSSGSSDELIVERY
Misc. charge
DUE DATE
REP
SHIP DATE
7/1/2015
MAO
7/1/2015
DESCRIPTION
SHIP VIA
Office pickup
B/O
M IAMI
Ordr'd
Ship'd
1
1
2
1
2
2
1
1
1
1
1
2
1
2
2
1
1
1
110.00
110.00
28.00
28.00
28.00
28.00
35.00
35.00
75.00
110.00
110.00
56.00
28.00
56.00
56.00
35.00
35.00
75.00
25.00
25.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
10.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
10.00
1,206.00
45.83
FCA/FOB
$ USD
3.80%
AMOUNT
$1,251.83