|
POINT-OF-SALE INVOICE |
Green Thumb Landscaping 70 The Pond Rd. Toronto, ON M2J 2X5 |
Invoice Number: ___________________ |
SUPPLIER: | SHIP TO: (if different from GTL info) |
______________________________________ ______________________________________ ______________________________________ |
______________________________________ ______________________________________ ______________________________________ |
Order Date: |
Req No: |
Date Required: |
Ship via: |
Ship to attn: |
Prepaid: |
Collect: |
Terms: |
QTY. | PROD ID | DESCRIPTION | UNIT PRICE | TOTAL | |
---|---|---|---|---|---|
1 | |||||
2 | |||||
3 | |||||
4 | |||||
5 | |||||
6 | |||||
7 | |||||
GST: | |||||
PST: | |||||
Total: | |||||
Delivery: |
|||||