M Federal Financial Aid P x Students Home Ch. 7 Quiz: Invoices, Tr X A Ch. 7 Quiz: Invoices, Tr X W Ch. 7 Hmwk Invoices, X Students Home i webassign.net/web/Student/Assignment-Responses/last?dep=27277752 Apps M Gmail YouTube A Maps No. R-7539 Panorama Products INVOICE DATE June 16, 20XX 486 5th Avenue CUSTOMER'S ORDER NO. 14155 Eureka, CA 95501 FOl dIHS SAME J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SALESMAN SHIPPED VIA Marshall Trucking TERMS Net 30 Days Effingham, IL H. Gilbert QTY. ORDERED QTY. SHIPPED DESCRIPTION LINO 17 cases Masking Tape 1/2" Standard $21.70 11cases Masking Tape 1 1/2" Standard 2" Reflective Tape saxoq 97 37case 37case Sandpaper Assorted INVOICE SUBTOTAL SHIPPING CHARGES Insurance 66 INVOICE TOTAL Type here to search M ins prt sc 144 9.
M Federal Financial Aid P x Students Home Ch. 7 Quiz: Invoices, Tr X A Ch. 7 Quiz: Invoices, Tr X W Ch. 7 Hmwk Invoices, X Students Home i webassign.net/web/Student/Assignment-Responses/last?dep=27277752 Apps M Gmail YouTube A Maps No. R-7539 Panorama Products INVOICE DATE June 16, 20XX 486 5th Avenue CUSTOMER'S ORDER NO. 14155 Eureka, CA 95501 FOl dIHS SAME J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SALESMAN SHIPPED VIA Marshall Trucking TERMS Net 30 Days Effingham, IL H. Gilbert QTY. ORDERED QTY. SHIPPED DESCRIPTION LINO 17 cases Masking Tape 1/2" Standard $21.70 11cases Masking Tape 1 1/2" Standard 2" Reflective Tape saxoq 97 37case 37case Sandpaper Assorted INVOICE SUBTOTAL SHIPPING CHARGES Insurance 66 INVOICE TOTAL Type here to search M ins prt sc 144 9.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question

Transcribed Image Text:M Federal Financial Aid P x
Students Home
Ch. 7 Quiz: Invoices, Tr X
A Ch. 7 Quiz: Invoices, Tr X
W Ch. 7 Hmwk Invoices, X
Students Home
i webassign.net/web/Student/Assignment-Responses/last?dep=27277752
Apps M Gmail
YouTube
A Maps
No. R-7539
Panorama Products
INVOICE DATE
June 16, 20XX
486 5th Avenue
CUSTOMER'S
ORDER NO.
14155
Eureka, CA 95501
FOl dIHS
SAME
J.M. Hardware Supply
2051 West Adams Blvd.
Lansing, MI 48901
SALESMAN
SHIPPED VIA
Marshall Trucking
TERMS
Net 30 Days
Effingham, IL
H. Gilbert
QTY. ORDERED
QTY. SHIPPED
DESCRIPTION
LINO
17 cases
Masking Tape 1/2" Standard
$21.70
11cases
Masking Tape 1 1/2" Standard
2" Reflective Tape
saxoq 97
37case
37case
Sandpaper Assorted
INVOICE SUBTOTAL
SHIPPING CHARGES
Insurance
66
INVOICE TOTAL
Type here to search
M
ins
prt sc
144
9.
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