PeninsuCa. Office Suppfies and Equipment 105978 Rutlieifon( Drive • Suite 110 Greens6oro)Rl 45790 Invoice No. 1078 Date: November 10 Ship Date: November 15 1 computer stand-model B $150 2 desk chairs model ZY $225 1 large watercooler 85 3 paper cutters $180 subtotal $640 shipping & handling 75 amount due $715 The above amount has been charged to your credit card. Thank you for doing business with us.
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