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AMEX PURCHASE CARD Invoice No Invoice1

Date 05/23/2018

Ship To: Bill To:

Sold To PO Number Date Shipped Shipped Via Terms


P10841017 05/23/2018 FedEx Immediate

Qty Item Description Unit Price Amount T


1 Desk – Capitalizable $2,500.00 $2,500.00 T

Subtotal Shipping Handling Sales Tax Total Due


$2,500.00 $0.00 $0.00 $0 $2500

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