INVOICE ae
Vendor: Ironvale Freight Co. eros.
Customer: Fenwick Coworking
Date: ???  Due: 2026-08-04

  Steel Bracket  qty 18  @ 30.41  = 547.38
  Packing Tape  qty 4  @ 76.62  = 306.48
  Toner Cartridge  qty 2  @ 53.94  = 107.88
  Widget B  qty 16  @ 22.5  = 360.0
  Hex Bolt MB  qty 19  @ 93.41  = 1774.79
  Office Chair  qty 19  @ 98.74  = 1876.06

TOTAL: 5370.4