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Inice 121300 <br /> r= Customer HAAR02 <br /> Mei-Cha Beauty International Inc. <br /> 75 Bunsen <br /> Irvine, CA 92618 USA <br /> Telephone:949/788-0882 <br /> Bill To: Ship To: <br /> ROSEMARIE HAAS ROSEMARIE HAAS <br /> 16220 NORTH DEVRIES ROAD 1836 ROBIN LANE <br /> LODI,CA 95242 LODI, CA 95240 <br /> USA USA <br /> Invoice Date Ship Via F.O.B. Terms <br /> 06/18/15 UPS GROUND IRVINE,CA VISA <br /> Purchase-Order Number __ Salesperson -- --Order ate-_. Our-Order Number.- <br /> PH ROSEMARIE AC 06/18/15 39830 <br /> Quantity Ordered QuantityShipped Item Number Unit of Measure Unit Price <br /> Back Ordered Item Description Discount-/T6Tax Extended Price <br /> 2.00 2.00 MC-8885 130.00 260.00 <br /> COMBO, FIVE NEEDLE, SAP,DISPOSABLE/STERI LE Y <br /> 50PCS/BOX <br /> 2.0 2.0 MC-8883 110.00 220.00 <br /> COMBO,TRIPLE NEEDLE, SAP, DISPOSABLE/STERILE Y <br /> 50PCS/BOX <br /> 2.0 2.0 MC-8813 30.00 60.00 <br /> MACHINE TIPS-DYNASTY,DISPOSABLE/STERILE Y <br /> 50PCS/PKG <br /> 2.0 2.0 MC-8811-1 PP 110.00 220.00 <br /> CASING, SAPPHIRE PRO,DISPOSABLE/STERILE 50 PCS Y <br /> 4 4 MC-8838-2 12.00 48.00 <br /> PIGMENT CAPS 50PC/PKG-ACRYLIC DEVCE Y <br /> 1 1 SHIP-UPS-GROUND 18.00 18.00 <br /> GROUND N <br /> b _ <br /> C,(,-LL 4-u-`na_c. -Chc` - '%-13 -6 <br /> Nontaxable Subtotal 18.00 <br /> Taxable Subtotal 808.00 <br /> Tax(7.500%) 60.60 <br /> Total Invoice 886.60 <br /> Amount Paid 886.60 <br /> Balance 0.00 <br /> ACOR meichacc <br /> Customer Original <br /> Page 1 <br />