INV2000

$23.24

Category:

Description

INVOICE
BILL TO
PDQ
1855 WALLACE AVE.
ST. CHARLES, IL. 60174
SHIP DATE 12/02/2020
SHIP VIA UPS
INVOICE 2000
DATE 12/07/2020
TERMS Due on receipt
DUE DATE 12/07/2020
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
117832 CANON PG-240XL BLACK INK 1 21.47 21.47T
PDQ
1001 GRACE CT
MARENGO, IL. 60152-3387
MATT LEHL
SUBTOTAL 21.47
TAX 1.77
TOTAL 23.24
BALANCE DUE $23.24

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