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Worldwide Company

Page Number - 1
INVOICE
Invoice Date - 10/22/2024
Sold To: 400 Broadland Road NW Ship To: 400 Broadland Road NW Customer - 4242

Capital System Capital System Brn/Plt - M30

Atlanta GA 30342 Atlanta GA 30342
Related P.O. - 00006049 OP

Order Nbr - 90014181 SO

Invoice - 21222 RI

Attention: Attention:

Description 45-34126801

Certificate

Request Date Customer P.O. F.O.B. Delivery Instructions

10/22/2024 . Delivery Instructions

Ln/Rq Dt Description Item Number UM Ship/Back/Cancel Price Extended Price Tax

Invoice/Type
1.000 Youth Sport Bike 230 EA S 10.00 145.0000 1,450.00 Y
10/22/2024 Per EA

Branch/Plant M30

Sales Tax Total Order

Net Due Date 11/21/2024 Tax Rate 7.3 % 105.85 1,555.85

Terms Net 30 Days

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