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Bose Invoice for QuietComfort Headphones

This 3 sentence summary provides the key details from the invoice document: The invoice is for Vladyslav Novytskyi of 27 Merry Lane in East Hanover, NJ and includes the sale of 1 pair of Bose QuietComfort 45 headphones in white for $329.00. Payment has already been received according to the specified payment method. The invoice provides additional details on products, pricing, payment, claims processes and company information.

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295 views1 page

Bose Invoice for QuietComfort Headphones

This 3 sentence summary provides the key details from the invoice document: The invoice is for Vladyslav Novytskyi of 27 Merry Lane in East Hanover, NJ and includes the sale of 1 pair of Bose QuietComfort 45 headphones in white for $329.00. Payment has already been received according to the specified payment method. The invoice provides additional details on products, pricing, payment, claims processes and company information.

Uploaded by

Guitar Forever
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details

Invoice

For:
Vladyslav Novytskyi
27 Merry Lane NP000549006
East Hanover NJ 07936

Customer: 128483409

Page: 1 of 1
Document number / Date Delivery number / Date Order number / Date Customer PO number
9363164809 / 09/01/2022 327222084 / 09/01/2022 N056824322 / 09/01/2022 N056824322
Payment Status

Payment Method Card Type

Product Qty UoM Gross Unit Price Unit Discount Net Unit Price Tax Total
Product number/UPC
QUIETCOMFORT 45 HEADPHONES,WHT 1 EA 329.00 0.00 300.00 29.00 329.00
SMOKE,WW
866724-0200 / 017817835022

Total Net Amount 329.00


Total in USD 329.00

This invoice has been settled according to the above payment method.

Errors & Omissions Excepted


All goods supplied are subjected to our current terms and conditions of sale which are detailed on our website.
A copy of these terms is available on request.
Any claims for non-delivery or damage must be notified within 5 work days of receipt of invoice.

Bose Corporation
The Mountain
FRAMINGHAM
MA 01701-9168
[Link]

Invoice For: Vladyslav Novytskyi 27 Merry Lane NP000549006 East Hanover NJ 07936 Customer: 128483409 Page: 1 of 1 Document

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