ACME OFFICE SUPPLIES INC
1420 Warehouse Road, Fremont CA 94538

INVOICE

Invoice No:   ACM-4471
Invoice Date: 2026-07-14
PO Number:    PO-88120

Description                      Qty    Unit Price      Amount
A4 paper, 20 reams                20         25.00      500.00
Toner cartridges HP 26A            5        150.00      750.00

                                       Subtotal:      1,250.00
                                       Tax (18%):       225.00
                                       TOTAL:         1,475.00

Terms: NET30
