P.O. Box 5550, Kent WA 98064-5550 Ph.:425-251-8115 www.kcda.org
| Invoice # | Invoice Date | Invoice Due Date | KCDA Order # | Order Date | Pick Ticket # | Taker |
|---|---|---|---|---|---|---|
| information | information | information | information | information | information | information |
| Bill To | Someone Somewhere |
|---|---|
| 12345 Main Street | |
| Denver, CO 80202 |
| Ship To | Someone Somewhere |
|---|---|
| 12345 Main Street | |
| Denver, CO 80202 |
| PO# | Customer ID | Ordered By | Carrier | Tracking # |
|---|---|---|---|---|
| information | information | information | information | information |
| Item Details | Account Code | Quantities | Pricing | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Item # | Description | UOM | Ordered | Shipped | Remaining | KCDA | Unit | Extended | |
| 31306 | Terry toweling, 100% cotton, white, 25# | CTN | 7482-774-82786 | 2 | 2 | 0 | 1.50 | 2.00 | 4.00 |
| 29651 | Battery Alkaline, AAA Size | EA | 898-3854-244321 | 100 | 80 | 20 | 0.73 | 1.29 | 129.00 |
| Total Lines | Total Cost | Sub Total | Tax (Snohomish) | Total | Amount Due |
|---|---|---|---|---|---|
| 2 | $76.67 | $58.98 | $13.69 | $146.69 | $45.86 |
| Budget Code Summary | ||||
|---|---|---|---|---|
| Budget Code | Lines | Lines Tax | Sub Total | Total |
| 898-3854-244321 | 1 | $12.90 | 120 | 132.90 |