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40 Confidential. For use by Hospitality Softnet Staff only
Date of Invoice:
11/30/15
Invoice Number:
101
From:
Ship To:
Michele Wrabley
Gary Richards
3442 W King Road
164 Belmont Drive
Malvern, PA 19355
St. Johns, FL 32259
Phone: 610-931-9788
Social Security # 123-45-6789
QUANTITY
DESCRIPTION
For Sales/Catering shops indicate Sales Person, Hotel, and Date of shop.
For Reservations shops indicate: Month, Type of shop, Number of shops.
UNIT PRICE AMOUNT
1
Margie Sales, Hyatt Regency Philadelphia, 11/13/15 (date initiated)
$11.00
$11.00
1
Evan Right, Four Seasons Chicago, 11/15/15
$11.00
$11.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL $ 22.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE
$ 22.00
THANK YOU FOR YOUR BUSINESS!