VENDOR INVOICE // PURCHASE ORDER FORM

LARKHILL LINGERIE INC.   www.larkhill.com   

email: marketing@larkhill.com

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Vendor ______________________________________

   __________________________________________

Tel: ( _____ ) _______ - ____________

email: ___________________________

Ship To______________________________________

   __________________________________________

   __________________________________________

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Date Terms Order No. Shipping 
Date
Via Larkhill
Buyer
Vendor
Salesperson

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Item # Description Colour Quantity /
Amount
Price
per ..
Total
Price
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