Invoices

INV-2051 Open

For ORD-1067 · issued Oct 3, 2026 · due Nov 2, 2026 (in 16 days)

Items
ProductQtyUnit priceAmount
Hand Soap Refill, 6 x 1L MS-30043$24.00$72.00
Packing Tape, 36 rolls MS-40025$41.00$205.00
Paper Straws, 2000 MS-200311$22.00$242.00
Amount due$519.00
Bill to
Northgate GrocersSam Whitfield[email protected]Seattle, US
TermsNet 30
Paid on—