🧾 Reviewing Packing Slip: 4063342520
Amer- # 319
📦 Received Items
| Product | Qty | Notes | Discount Item | Unit Cost (After) | Line Total |
|---|---|---|---|---|---|
| REDSTER Q9 RVSK S + I 12 GW - 181 | 1 | Received via form | $864.00 | $864.00 | |
| NEXUS 105 BOA W - 26 (Iron Ore/Dust) | 3 | Received via form | $536.00 | $1608.00 | |
| Total Value: | $2472.00 | ||||
📄 Invoice PDF
Cloudinary URL: https://res.cloudinary.com/dk7kew64y/raw/upload/v1770074457/invoices/278143_4554745529_INV.pdf