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Bill to: Alderbrook Wealth Partners 214 Wexley Court, Suite 300 Halvern |
INVOICE Invoice #: KOS-771902 Date: 2026-08-19 Due: 2026-09-03 · Net 15 |
| Description | Qty | Amount |
|---|---|---|
| Copy paper, 20 lb (case of 10 reams) | 1 | $58.90 |
| Toner cartridges — laser (black) | 2 | $214.98 |
| Filing supplies — folders, labels, binders | — | $63.75 |
| Breakroom & general supplies | — | $90.00 |
| Total due | $427.63 |