INVOICE Due
Vendor: Greywick Packaging eee
Customer: Fairhaven Landscaping
Date: ???  Due: 2026-08-10

  Widget B  qty 6  @ 89.66  = 1434.56
  Safety Gloves (pair)  qty 6  @ 105.14  = 1682.24
  A  qty 20  @ 32.15  = 643.0
  A  qty 20  @ 60.14  = 1202.8
  Hex Bolt M  qty 3  @ 33.43  = 100.29

TOTAL: 5579.9