Purchase Order: Super Skateboard Builders

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Purchase Order: Super Skateboard Builders

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ssshumaila2_33692781

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Super skateboard builders PURCHASE ORDER

1 skateboard drive DATE 2/4/2023

[Grand ralid, MI, 49525 PO # 1546
616-555-1234
Fax: (666) 555-2234

VENDOR SHIP TO
Black widow skateboards, inc Mr. David Bloomburg
1 Spider Way SSB inc
Holland, MI, 49424 1 Skateboards drive
Phone: (666) 555-7834 Grand Rapid, MI, 49525
666.555.1234

Purchase order P.O. DATE Shipped Via Delivery Date F.O.B Payment term
1546 April 03,2023 Ground April 07,2023 Destination Net 30
\
Quantity Material Material description Unit type Unit price TOTAL
100 ENSB3000 Entry level skateboa Each 34.00 3,400.00
300 T shirts Each 7.00 2,100.00
100 Skateboard First-aid Each 10.00 1,000.00
-
[42]
SUBTOTAL 6,500.00
Comments or Special Instructions TAX Exempt
SHIPPING included
OTHER N/A
TOTAL $ 6,500.00

M Seward, Purchasing Manager

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Purchase Order: Super Skateboard Builders

Uploaded by

Purchase Order: Super Skateboard Builders

Uploaded by

Super skateboard builders PURCHASE ORDER

1 skateboard drive DATE 2/4/2023

M Seward, Purchasing Manager

© 2008-2019 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is

Do not submit copies or modifications of this template to any website

Do not delete this worksheet

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