INVOICE INV-2008
Vendor: Falkirk Textiles Ltd. opera nnn
Customer: Bramblewick Electronics
Date: 2026-07-09  Due: 2026-08-09

  Toner Cartridge  qty 5  @ 117.44  = 1761.6
  Widget A  qty 1  @ 100.85  = 100.85
  Packing Tape  qty 2  @ 45.46  = 90.92

TOTAL: 2999.05