INV-24895
Issued October 27, 2026 · due November 26, 2026.
ledgra
Aldercroft Supply Co.
2140 Foundry Row
Chicago, IL 60607
ar@aldercroft.co · US-84-2201946
Invoice
INV-24895
Draft
Billed to
Mossgrove Landscaping
Attn: Signe Duarte
Accounts receivable desk
Dates
- Issued
- Oct 27, 2026
- Due
- Nov 26, 2026
- Terms
- Net -30
Posting
- Journal
- JV-2026-0214
- Account
- 1110 · Receivables
| Item | Qty | Unit price | Amount |
|---|---|---|---|
| Workshop consumables — case lot | 24 | $412.50 | $9,900.00 |
| Safety gloves, nitrile (box of 100) | 60 | $18.75 | $1,125.00 |
| Pallet wrap & strapping kit | 8 | $96.20 | $769.60 |
| Delivery — liftgate, dock appointment | 1 | $145.00 | $145.00 |
Payment instructions
ACH or wire to First Merchants Bank, routing 0749-00218, account •••• 4471. Please quote INV-24895 on the remittance.- Subtotal
- $11,939.60
- Sales tax (7%)
- $835.77
- Total due
- $12,775.37