Monthly Invoice

Monthly invoices save your accounting department time and work.

They show both a summary and itemized list of every order you place:

Monthly Invoice – Summary August For: Fleming Mfg. Wren Drive New Castle, ME 04553
	Customer P.O.	Our Order	Date	Net Invoice	Tax	Shipping	Total invoice
	P24007/Donna	219833-00	8/02	$76.60	$0.00	$2.89	$79.49
	P24085/Donna	221508-00	8/09	$426.50	$0.00	$0.00	$426.50
	P24093/Donna	222463-00	8/20	$402.50	$0.00	$0.00	$402.50
				$905.60	$0.00	$2.89	$908.49
	Terms: NET 10Please pay by September 9: Amount Due: $908.49

Monthly Invoice – Detail August Invoice for: Fleming Mfg. Customer P.O. No.: P24007/Donna Atlantic Order No. :219833-00 Order Date 7/26 Ship Date 8/02
	Line Item	Description	Ordered	Shipped	Price	UM	Extension
	16B03050088	1/2 x 7/8 Soc Shoulder Scr Spec	4	4	19.15	EA	76.60

	Net Total						76.60
	Shipping						2.89
	MA Tax						0.00
	Invoice Total						79.49

	Customer P.O. No.: P24085/Donna Atlantic order No.:221508-00 Order Date: 8/9 Ship Date: 8/9
	Line Item	Description	Ordered	Shipped	Price	UM	Extension
	1H601010505010	32×1/2 Soc Hed Cap Scr S/S	2,000	2,000	15.69	C	313.80
	2H6040250025	1/4-20 x 1/2 Soc Hd Cap Scr S/S	500	500	22.54	C	112.70

	Net Total						426.50
	Shipping						Free
	MA Tax						0.00
	Invoice Total						426.50

	Customer P.O. No.: P24093/Donna Atlantic Order No. : 222463-00 Order Date: 8/20 Ship Date: 8/20
	Line Item	Description	Ordered	Shipped	Price	UM	Extension
	1H6040250025	1/4-20 x 1/4 Butt Soc S/S Spec	500	500	80.50	C	402.50
	Net Total						402.50
	Shipping						Free
	MA Tax						0.00
	Invoice Total						402.50

Our other companies Atlantic Fasteners Aerospace

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