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  • Receipt For Manila Apr12and15

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    marklester
    21 views1 page
    1. The document is an invoice listing various items, quantities, and prices for a total of $223.55. 2. Items included are lumber, nails, paint, and hardware with quantities ranging from 25-500 and prices ranging from $0.25-$5.00. 3. Shipping and handling for the order is an additional $10.00, bringing the grand total to $223.55.

    Original Description:

    reference

    Original Title

    Receipt for Manila Apr12and15

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    © © All Rights Reserved

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    1. The document is an invoice listing various items, quantities, and prices for a total of $223.55. 2. Items included are lumber, nails, paint, and hardware with quantities ranging from 25-500 and prices ranging from $0.25-$5.00. 3. Shipping and handling for the order is an additional $10.00, bringing the grand total to $223.55.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Receipt For Manila Apr12and15

    Uploaded by

    marklester
    1. The document is an invoice listing various items, quantities, and prices for a total of $223.55. 2. Items included are lumber, nails, paint, and hardware with quantities ranging from 25-500 and prices ranging from $0.25-$5.00. 3. Shipping and handling for the order is an additional $10.00, bringing the grand total to $223.55.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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