Details
- Category
- Vendor
- The Paper Shop
- Amount
- $114.22
- Date
- Feb 26, 2024
- Processed
- Feb 25, 2026 2:51 PM EST
- Original File
- Scan_02252026_145100_000039.pdf
Summary
This is an invoice from The Paper Shop dated February 26, 2024, for $114.22. The document lists items including Hi-Tech Satin and Hillsborough Sales Tax, with a total amount due of $114.22.
Notes
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OCR Text
Invoice
Date
Invoice #
2/26/2024
24-11664
Ship To
The Paper Shop
5553 West Waters Ave. #308
Tampa, FL 33634
Phone # (813) 445-4677
Fax # (813) 819-2616
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Account #
MPN
DESCRIPTION
QTY
UNIT PRICE
UNIT
TOTAL PRICE
5-1/4X24 100# CV Hi-Tech Satin
0.25
365.00
M
91.25T
Hillsborough Sales Tax
1
15.00
ea
15.00T
7.50%
7.97
Payments/Credits -$114.22
Total
$114.22
X
Date
Web Site
www.papershopFL.com
E-mail
sales@papershopFL.com
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