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HENRY WURST Customer Copy <br /> Invoice <br /> INCORPORATED 414612 <br /> Henry Wurst,Inc.-Central 1331 Saline Street,North Kansas City,MO 64116 Phone:816-842-3113 <br /> Page 1 of 1 <br /> Attention Invoice Date 5/31/2015 <br /> Invoice To Amy Wurst <br /> 1331 Saline Street Invoice Due 6/30/2015 <br /> NORTH KANSAS CITY, MO 64116 <br /> Job Number 222491 <br /> Your Order# <br /> Shipped To <br /> 1331 Saline Street Remit To: Henry Wurst, Inc. <br /> NORTH KANSAS CITY, MO 64116 P.O.Box 1146 <br /> Bedford Park, IL 60499-1146 <br /> Salesrep Amy Wurst <br /> Quantity Description Setup Min Unit Price U/M Sub Total Tax Total <br /> 15,000 AMY WURST-TRADING CARDS-ONE VERSION 650.00 650.00 * 650.00 <br /> 15,000 Printed Material-To:959 IMPALA AVENUE 87.60 87.60 87.60 <br /> EUGENE,OR97404 <br /> TERMS:PLEASE NOTE OUR TERMS ARE NET 30 DAYS FROM DATE OF INVOICE. Sub Total $737.60 <br /> A Service charge of 1.5%per month, (which is an Annual Percentage Rate of 18%) will be <br /> applied to all past due accounts. <br /> Sales Tax <br /> NOTICE: All artwork, type, composition,negatives,photographs, separations,plates, etc., <br /> not supplied by the customer but used to produce the completed product are included in this <br /> invoice. <br /> TOTAL DUE $737.60 <br /> Customer#: 4671 Tax#: All Amounts in USD <br />