INV1982

$122.04

Category:

Description

INVOICE
BILL TO
PDQ
1855 WALLACE AVE.
ST. CHARLES, IL. 60174-3403
ALBERTO
SHIP TO
PDQ
1855 WALLACE AVE.
ST. CHARLES, IL. 60174-3403
ALBERTO
SHIP DATE 11/19/2020
SHIP VIA UPS
INVOICE 1982
DATE 11/29/2020
TERMS Due on receipt
DUE DATE 11/29/2020
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
MSE022461162 LEXMARK MS410 EXTRA HIGH
YIELD TONER
1 113.00 113.00T
SUBTOTAL 113.00
TAX 9.04
TOTAL 122.04
BALANCE DUE $122.04

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