Bills Invoice

The Paper Shop Invoice 24-11664 Feb 2024

ID: e0824d439a8da467

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Details

Category
Vendor
The Paper Shop
Amount
$114.22
Date
Feb 26, 2024
Processed
Feb 25, 2026 2:51 PM EST
Original File
Scan_02252026_145100_000039.pdf

Summary

This is an invoice from The Paper Shop dated February 26, 2024, for $114.22. The document lists items including Hi-Tech Satin and Hillsborough Sales Tax, with a total amount due of $114.22.

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