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    deezerdoo's Avatar
    deezerdoo Posts: 34, Reputation: 2
    Junior Member
    		  
    #1

    Apr 20, 2009, 12:31 PM
    Invoice total
    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's Avatar
    pready Posts: 3,197, Reputation: 207
    Ultra Member
    		  
    #2

    Apr 20, 2009, 12:49 PM

    This is correct
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