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262 PART II Transaction Cycles and Business Processes
PROBLEM 10: INVOICE
INVOICE
Sugar Suppliers, Inc.
Billing Department
181 Sugar Plant Way
Allentown, PA 18103
To: New Born Candy Company Date: 8/28/09
1332 Rockaway Avenue Invoice #: 888
24th Floor
Bethlehem, PA 18015
Order Number Quantity Description Total Price
1234 1000 Lbs. Sugar Qty Code SJRT $1,275.00
Total Amount Due $1,275.00
Prepared by: SKM
Approved by: JAH
.
Please make payment immediately Please DO NOT SEND CASH.
Failure to pay within 30 days results in additional late charges.
For additional billing questions please contact us at 1-888-NewBorn
