INVOICE coe
Vendor: Thistledown Print Shop Ree aee
Customer: Thistlewood Bakery
Date: ???  Due: 2026-08-07

  Safety Gloves (pair)  qty 3  @ 79.77  = 239.31
  Warehouse Label Roll  qty 12  @ 54.56  = 654.72
  Packing Tape  qty 16  @ 80.93  = 1294.88
  Office Chair  qty 3  @ 110.94  = 332.82

TOTAL: 3028.48