INVOICE INV-2005
Vendor: Copperline Hardware
Customer: Silvergate Marine Supplies
Date: 2026-07-06  Due: 2026-08-06

  Warehouse Label Roll  qty 14  @ 67.3  = 942.2
  Widget B  qty 7  @ 93.93  = 1596.81
  Safety Gloves (pair)  qty 3  @ 962.92  = 188.76
  Office Chair  qty 14  @ 95.63  = 1338.82
  Office Chair $  qty 114  @ 114.98  = 444.94
  Steel Bracket  qty 65  @ 65.9  = 329.5

TOTAL: 8120.31