Use the Panorama Products invoice below to answer the question. (Note: Although 26 boxes of 2" reflective tape were ordered, only 11 boxes were shipped. Charge only for the boxes shipped.) Invoice Table INVOICE No. R-7538 Panorama Products INVOICE DATE 486 5th Avenue June 16, 20XX CUSTOMER'S ORDER NO. 13122 Eureka, CA 95501 SOLD TO: SHIP TO: J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SAME SALESMAN SHIPPED VIA TERMS F.O.B. H. Marshall Gilbert Trucking Net 30 Days Effingham, IL QTY. ORDERED QTY. SHIPPED DESCRIPTION UNIT AMOUNT 16 cases 16 cases Masking Tape 1/2" Standard $21.90 12 cases 12 cases Masking Tape 1 1/2" Standard 25.79 26 boxes 11 boxes 2" Reflective Tape 89.56 37 case 37 case Sandpaper Assorted 74.64 INVOICE SUBTOTAL SHIPPING CHARGES $61.45 Insurance $42.99 INVOICE TOTAL What is the invoice number? 13122 48901 R-7538 95501 O 76

Algebra and Trigonometry (6th Edition)
6th Edition
ISBN:9780134463216
Author:Robert F. Blitzer
Publisher:Robert F. Blitzer
ChapterP: Prerequisites: Fundamental Concepts Of Algebra
Section: Chapter Questions
Problem 1MCCP: In Exercises 1-25, simplify the given expression or perform the indicated operation (and simplify,...
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Use the Panorama Products invoice below to answer the question. (Note:
Although 26 boxes of 2" reflective tape were ordered, only 11 boxes were
shipped. Charge only for the boxes shipped.)
Invoice
Table
INVOICE
No. R-7538
Panorama Products
INVOICE DATE
486 5th Avenue
June 16, 20XX
CUSTOMER'S
ORDER NO.
13122
Eureka, CA 95501
SOLD TO:
SHIP TO:
J.M. Hardware Supply
2051 West Adams Blvd.
Lansing, MI 48901
SAME
SALESMAN
SHIPPED VIA
TERMS
F.O.B.
H. Marshall
Gilbert Trucking
Net 30 Days
Effingham, IL
QTY. ORDERED
QTY. SHIPPED
DESCRIPTION
UNIT
AMOUNT
16 cases
16 cases
Masking Tape 1/2" Standard
$21.90
12 cases
12 cases
Masking Tape 1 1/2" Standard
25.79
26 boxes
11 boxes
2" Reflective Tape
89.56
37 case
37 case
Sandpaper Assorted
74.64
INVOICE SUBTOTAL
SHIPPING CHARGES
$61.45
Insurance
$42.99
INVOICE TOTAL
What is the invoice number?
13122
48901
R-7538
95501
O 76
Transcribed Image Text:Use the Panorama Products invoice below to answer the question. (Note: Although 26 boxes of 2" reflective tape were ordered, only 11 boxes were shipped. Charge only for the boxes shipped.) Invoice Table INVOICE No. R-7538 Panorama Products INVOICE DATE 486 5th Avenue June 16, 20XX CUSTOMER'S ORDER NO. 13122 Eureka, CA 95501 SOLD TO: SHIP TO: J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SAME SALESMAN SHIPPED VIA TERMS F.O.B. H. Marshall Gilbert Trucking Net 30 Days Effingham, IL QTY. ORDERED QTY. SHIPPED DESCRIPTION UNIT AMOUNT 16 cases 16 cases Masking Tape 1/2" Standard $21.90 12 cases 12 cases Masking Tape 1 1/2" Standard 25.79 26 boxes 11 boxes 2" Reflective Tape 89.56 37 case 37 case Sandpaper Assorted 74.64 INVOICE SUBTOTAL SHIPPING CHARGES $61.45 Insurance $42.99 INVOICE TOTAL What is the invoice number? 13122 48901 R-7538 95501 O 76
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