| Invoice No. token | | Invoice Issue Date 2003-02-14 | | Taxpoint Date 2003-02-14 | Order No. 20031234-1 | Order Response No. 20031234-1 | Issue Date 2003-02-03 | | Buyer Bills Microdevices 413 Spring St. Elgin, Il 60123 | Seller Joes Office Supply 32 W. Lakeshore Dr Chicago, Il 60022 | Contact | Billing Contact | Delivery address: | Requested Delivery Date | | Line no. | Part Number | Description | Quantity | Unit Price | Amount | 1 | 32145-12 | Pencils, box #2 red | 5 | token 2.50 | token 12.50 | 2 | 78-697-24 | Xerox Paper- case | 12 | token 30.00 | token 360.00 | 3 | 091356-3 | Xerox Paper- case | 10 | token 5.00 | token 50.00 | 4 | 543-165-1 | Tape, 1in caset | 3 | token 12.50 | token 37.50 | 5 | 984567-12 | Tape, 1in caset | 10 | token 1.00 | token 10.00 | 6 | 091344-5 | Tape, 1in caset | 5 | token 22.50 | token 4.50 | 7 | 21457-3 | Mousepad, blue | 12 | token 0.50 | token 6.00 | Tax Regime | Tax Type | Tax Rate 3.1416 | Tax Amount | token 29.88 | | Total | token 528.38 | Payment Terms Terms: All payments due within 30 days of Invoice Date. | Settlement Period token | Period Event ! |
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