PESHONE INC RECEIPT

I D
INVOICE # 00-000000 DATE 3-1-2018

MAILING Street Address BILL YUNCHOW CORPORATION

A
INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

P
Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

DESCRIPTION AMOUNT

AS5350 CISCO ROUTER 694,551.40

SUBTOTAL $694,551.40

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $-

2. Please include the invoice number on your check S&H $-

DISCOUNT $(50.00)

Thank You For Your Business! TOTAL $694,501.40

 Make all checks payable to:
PESHONE INC
[42]
Company Name RECEIPT
INVOICE # 00-000000 DATE 6-24-2013

MAILING Street Address BILL Name

INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

DESCRIPTION AMOUNT

Service Fee 145.12

Labor: 5 hours at $75/hr 375.00

SUBTOTAL $520.12

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $-

2. Please include the invoice number on your check S&H $-

DISCOUNT $(50.00)

Thank You For Your Business! TOTAL $470.12

 Make all checks payable to:
Your Company Name
[42]