INVOICE INV-2002
Vendor: Bellcrest Office Supply
Customer: Millstone Dental Partners
Date: 2026-07-03  Due: 2026-08-03

  ‘Ad Paper Ream  qty 19  @ 70.22  = 1334.18
  Steel Bracket  qty 20  @ 106.59  = 2131.8
  Widget B  qty 18  @ 114.1  = 2053.8
  Pallet Wrap Roll  qty 20  @ 16.17  = 323.4

TOTAL: 6310.63