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21 views

Invoice__

Uploaded by

dingsteehans
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CHARTPAK, INC.

Invoice
Invoice number 7B0S682-0001
Date of issue November 1st, 2024
Date due November 30th, 2024

CHARTPAK, INC. Bill to


1 River Road John Lee
Leeds, MA 01053 9 Sunset Cv
United States Irvine, CA 92601

+1 (800) 628-1910 +1 (305) 963-7481

$10,067.23 due November 30th, 2024

Description Price Per Unit Quantity Total


Amount

Pelikan Tradition M200 Fountain Pen - Brown $40 250 $10,000.00

Subtotal $10,000.00

Tax $17.23

Shipping $50.00

Total $10,067.23

Amount due $10,067.23

Pay with ACH or wire transfer


Bank transfers, also known as ACH payments, can take up to
five business days.

7B0S682-0001 · $10,067.23 due November 30th, 2024 Page 1 of 1

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