This invoice from Glowtronics, Inc. bills Premier Dental Care $1,275 for various printed post cards. It includes 8.5x11 post cards in quantities of 5,000 for $375 each, 6x9 post cards in quantities of 5,000 for $187.50 each, and a shipping/handling charge of $150. The total due is $1,275.

1. phone: 773-722-9122
Glowtronics, Inc.
fax: 773-722-9120
600 Palisade Ave #103
glowtronics-store.com
Union City, NJ 07087
info@glowtronics-store.com
Purchase Order# Verbal
Invoice # 1213
Cust ID# PREM
Invoice Date: 4/23/2009
Invoice
Bill To: Premier Dental Care Ship To: Premier Dental Care
c/o Dr. Steven Rothenberg c/o Dr. Steven Rothenberg
247 Merrick Rd. Lynbrook 247 Merrick Rd. Lynbrook
Graphics Graphics
Lynbrook, NY 11563 Lynbrook, NY 11563
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516-599-3383 516-599-3383
Item Number Description Quantity Unit Price Item Total
101-flyers 8.5x11 Post Card 5,000 UV 1 375.00 $375.00
101-flyers 8.5x11 Post Card 5,000 UV 1 375.00 $375.00
101-flyers 6x9 Post Card 5,000 UV 1 187.50 $187.50
101-flyers 6x9 Post Card 5,000 UV 1 187.50 $187.50
1
Total 5
Subtotal: $1,125.00
NOTES: Roadway Express / YRC Misc. Charge: $0.00
Discount $0.00
Sales Tax: $0.00
Shipping/Handling: $150.00
Thank you. TOTAL: $1,275.00
Frieght Tracking # 625045332X