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Invoice # Date Due Order # Salesperson Shipping Point Ship via
       
 
Item Number Description   Qt'y   Unit Price Disc % Extended
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Total Subtotal
on @ %
Paid -
 
  Balance Due
 
***** /100 All prices in
 
Payments

Date Account Source Amount
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Payment due by . Items returned are subject to a 10% restocking charge. A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. will not be responsible for damages during transit. X
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