Invoices

INV-2045 Paid

For ORD-1056 · issued Sep 4, 2026 · due Oct 4, 2026

Items
ProductQtyUnit priceAmount
Trash Liners 55gal, 100 MS-300311$26.90$295.90
Packing Tape, 36 rolls MS-400210$41.00$410.00
Nitrile Gloves Medium, 1000 MS-300110$79.00$790.00
Amount due$1,495.90
Bill to
Kite & AnchorImani Walker[email protected]Brooklyn, US
TermsNet 30
Paid onSep 20, 2026