Invoices

INV-2035 Paid

For ORD-1046 · issued Aug 5, 2026 · due Sep 4, 2026

Items
ProductQtyUnit priceAmount
Hand Soap Refill, 6 x 1L MS-30045$24.00$120.00
Amount due$120.00
Bill to
Cedar Valley SchoolsGrace Park[email protected]Spokane, US
TermsNet 30
Paid onAug 16, 2026