INVOICE ae
Vendor: Northfield Machine Works econo
Customer: Harborview Retail Group
Date: ???  Due: 2026-08-02

  Cable Tie  qty 8  @ 965.37  = 522.96
  Hex Bolt MB  qty 3  @ 96.98  = 290.94
  Widget B  qty 12  @ 82.56  = 990.72
  Shipping Box M  qty 9  @ 24.92  = 224.28

TOTAL: 2191.21