INV-2024-002

Invoice from Baldor Specialty

Vendor

Baldor Specialty

PO Number

PO-8292

Invoice Date

2024-05-21

Status

Pending

Delivery Date

2024-05-21

Last Updated

2024-05-21 09:15

Line Items — 3-Way Match

#Item CodeItemPO QtyOrdered QTYRcv QtyReceived UnitReceived QTYUnit CostLine TotalMatch
1PROD-001Organic Arugula55CS5$12.50$62.50
2PROD-002Heirloom Tomatoes1010CS10$24.00$240.00
Subtotal$302.50
GST (6%)$18.15
Total$320.65