Invoices

INV-2038 Paid

For ORD-1049 · issued Aug 14, 2026 · due Sep 13, 2026

Items
ProductQtyUnit priceAmount
Napkins, case of 3000 MS-20028$27.50$220.00
Hand Soap Refill, 6 x 1L MS-30046$24.00$144.00
Shipping Boxes 12x9x6, 25 MS-40017$19.50$136.50
Amount due$500.50
Bill to
Riverstone ClinicsDr. Naomi Osei[email protected]Denver, US
TermsNet 30
Paid onSep 8, 2026