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Invoice Detail (Sample) Login and click on "Invoice History" for your invoices.
Invoice Detail
CUST #: YOUR COMPANY NAME INVOICE#: 115133
ORDER #: 092134 INVOICE DATE: 04/08/2005
SHIP TO: YOUR COMPANY NAME
2429 W. 12th Street
Andrea Carpenter-Tempe Arizona
Tempe, Arizona 85281 		SHIPPED: 04/08/2005
SALES 
TERRITORY:		 NICOLE BERRY TERMS: 15
REFERENCE #: PO or Reference# TOTAL: $283.59

Invoice Detail

LINE ITEM DESCRIPTION ORDER SHIP BACKORDER UM PRICE UM EXTENSION
001 HEWQ3962A TONER,F/ CLJ 2550 HY,YW 1 1 0 EA $89.69 EA $89.69
002 BRTTN430 TONER,FOR MFC8600,3000PGS 1 1 0 EA $48.79 EA $48.79
003 HEWQ3960A TONER,F/ CLJ 2550,BK 1 1 0 EA $75.17 EA $75.17
004 HEWC3903A TONER,CART,5P,5MP,6P,6MP 1 1 0 EA $69.94 EA $69.94
MERCHANDISE: $283.59
MISC. AMOUNT: $0.00
DISCOUNT: $0.00
TAX: $0.00
FREIGHT: $0.00
NEW TOTAL: $283.59

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Invoice Detail
 
 

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2429 W. 12th Street
Tempe, AZ 85281
Phone: 480.966.2100
Toll Free: 888.757.9755
(Real People, Real Solutions)
Email: sales@sosnet.com