Invoices

INV-2041 Paid

For ORD-1052 · issued Aug 23, 2026 · due Sep 22, 2026

Items
ProductQtyUnit priceAmount
Napkins, case of 3000 MS-200211$27.50$302.50
First Aid Kit, 50 person MS-50017$54.00$378.00
Hand Soap Refill, 6 x 1L MS-30049$24.00$216.00
Amount due$896.50
Bill to
Marlow Street DeliOmar Haddad[email protected]Chicago, US
TermsNet 30
Paid onSep 3, 2026