Invoice
CCL-INV-2026-4486
- Status
- Submitted
- Customer
- Tolmar
- Supplier
- CCL Label Inc
- Associated PO
- 4500219028
- Invoice Date
- Aug 19, 2026
- Due Date
- Sep 18, 2026
- Payment Terms
- Net 30
- Payment Method
- ACH / Wire Transfer
- Currency
- USD
Purchase Order Details
- PO Number
- 4500219028
- PO Date
- Aug 18, 2026
- Description
- Clinical Trial Labels
- Quantity
- 22,000
- Unit Price
- $0.24
- PO Amount
- $5,280.00
Invoice Details
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Clinical Trial Labels | 22,000 | $0.24 | $5,280.00 |
| Subtotal | $5,280.00 | ||
| Tax | $0.00 | ||
| Freight | $0.00 | ||
| Total | $5,280.00 | ||
Linked Purchase Order
4500219028Status: Invoice Issued