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View Full Version : Invoice total


deezerdoo
Apr 20, 2009, 12:31 PM
Quanity Unit Description Unit Price
150 ea Caculater 10.63
150 ea Stapler 4.95
80 box Pencils 1.29
50 box Erasers 2.48
25 box Paper 15.49
75 box Pens 9.58

Shipping charges are 110.10

Based on this information caculate the invoice total.

My total is 3780.05

pready
Apr 20, 2009, 12:49 PM
This is correct