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  • Invoice 0001158279

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    api-405933527
    85 vues2 pages
    This invoice from Zestdent to Dr. Chung documents the sale of dental supplies. It includes items like replaceable locator abutments and processing packages. The total invoice amount is $503.84 including $485.50 for items, $8.50 for shipping, and $9.84 in sales tax. The terms specify that returns require an RMA number and may incur restocking fees depending on the amount, and that returns will not be accepted after 90 days.

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    This invoice from Zestdent to Dr. Chung documents the sale of dental supplies. It includes items like replaceable locator abutments and processing packages. The total invoice amount is $503.84 including $485.50 for items, $8.50 for shipping, and $9.84 in sales tax. The terms specify that returns require an RMA number and may incur restocking fees depending on the amount, and that returns will not be accepted after 90 days.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    85 vues2 pages

    Invoice 0001158279

    Transféré par

    api-405933527
    This invoice from Zestdent to Dr. Chung documents the sale of dental supplies. It includes items like replaceable locator abutments and processing packages. The total invoice amount is $503.84 including $485.50 for items, $8.50 for shipping, and $9.84 in sales tax. The terms specify that returns require an RMA number and may incur restocking fees depending on the amount, and that returns will not be accepted after 90 days.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    Invoice No 0001158279

    Customer 003205

    2875 Loker Ave E 800.262.2310


    Carlsbad, CA 92010 www.zestdent.com
    accountsreceivable@zestdent.com

    Sold to :
    Bill to :

    CHUNG DDS, JOOSUNG CHUNG DDS, JOOSUNG


    3250 WEST OLYMPIC BOULEVARD KOREA TOWN
    SUITE #208 3250 WEST OLYMPIC BOULEVARD
    LOS ANGELES CA 90006 SUITE #208
    UNITED STATES LOS ANGELES CA 90006
    UNITED STATES

    Sales Order Phone (714)692-1004 Phone (323)766-7500


    Customer PO Number Invoice Date Terms FOB Ship Via Salesperson

    DR CHUNG 04/13/2017 PREPAID ESCONDIDO, CA FEDEX GROUND MAD


    Item Part / Rev / Description / Details Quantity Unit Price Discount Extended Price

    000010 08758-SB Rev B U/M EA 1.0000 119.5000 0.00 119.50


    REPLACE SELECT 3.5 X 2MM, LOC ABUT
    Packing List No/Item No: 830335/000001
    Sales Order No: 510713
    Tracking No: 728913083389
    000020 08519-2-SB Rev C U/M EA 2.0000 63.5000 0.00 127.00
    LOCATOR MALE PROCESSING PKG (2PACK)
    Packing List No/Item No: 830335/000002
    Sales Order No: 510713
    Tracking No: 728913083389
    000021 STATE TAX FOR CA Rev 9.8400 0.00 9.84
    Sales Tax to CALIFORNIA STATE SALES TAX for Line Item
    No 000020. Calculated at 7.750 percent of the extended price
    as of 04/13/2017.
    Tracking No:
    000030 08768-SB Rev A U/M EA 2.0000 119.5000 0.00 239.00
    REPLACE SELECT 5.0 X 3MM, LOC ABUT
    Packing List No/Item No: 830335/000003
    Sales Order No: 510713
    Tracking No: 728913083389
    000040 SHIPPING Rev NS 1.0000 8.5000 0.00 8.50
    Shipping/Freight Charge, Ref Shipper No 830335 Shipped on
    04/13/2017
    Tracking No: 728913083389

    PAY BY WIRE / ACH: Bank of America


    Account Number: 325000550413 Domestic ABA: 026009593
    Routing Number: 121000358 International SWIFT: BOFAUS3N

    Page 1
    Invoice No 0001158279

    Customer 003205

    2875 Loker Ave E 800.262.2310


    Carlsbad, CA 92010 www.zestdent.com
    accountsreceivable@zestdent.com

    Sold to :
    Bill to :

    CHUNG DDS, JOOSUNG CHUNG DDS, JOOSUNG


    3250 WEST OLYMPIC BOULEVARD KOREA TOWN
    SUITE #208 3250 WEST OLYMPIC BOULEVARD
    LOS ANGELES CA 90006 SUITE #208
    UNITED STATES LOS ANGELES CA 90006
    UNITED STATES

    Phone (323)766-7500
    Customer PO Number Invoice Date Terms FOB Ship Via Salesperson

    DR CHUNG 04/13/2017 PREPAID ESCONDIDO, CA FEDEX GROUND MAD


    Item Part / Rev / Description / Details Quantity Unit Price Discount Extended Price

    SHIPPED TO ADDRESS:
    Total Item Price 485.50
    CHUNG DDS, JOOSUNG Shipping 8.50
    KOREA TOWN Sales Tax 9.84
    3250 WEST OLYMPIC BOULEVARD
    Total Inv Price US$ 503.84
    SUITE #208
    LOS ANGELES CA 90006 Amount Paid US$ 503.84
    UNITED STATES
    Total Due US$ 0.00
    * * TERMS & CONDITIONS OF SALE * *
    All returns must have a return material authorization (RMA)
    number. Returns in the amount of $0 - $400 will be charged
    a $20 restocking fee. Returns in the amount of $401 and above
    will be charged a $40 restocking fee. Item(s) in opened
    packages are non-returnable. Returns will not be accepted
    after 90 days from purchase.

    PAY BY WIRE / ACH: Bank of America


    Account Number: 325000550413 Domestic ABA: 026009593
    Routing Number: 121000358 International SWIFT: BOFAUS3N

    Page 2

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