error in line items

Line Item: Cardboard boxes (10000 units) (Qty: 10000, Unit: $0.5, Total: $5000); Packing tape and materials (Qty: 500, Unit: $3, Total: $1500)

error in line items

Billing Error

The travel expenses listed appear to be incorrect. We were quoted $1,800 not $2,500 for travel.

This charge appears to be a duplicate of a previous invoice that was already paid.

error in line items

Line Item: Line Item: Shelving and display units (20) (Qty: 20, Unit: $500, Total: $10000); Cash registers and POS systems (3) (Qty: 3, Unit: $1500, Total: $4500)

error in line items

error in line items

Line Item: Cardboard boxes (10000 units) (Qty: 10000, Unit: $0.5, Total: $5000); Packing tape and materials (Qty: 500, Unit: $3, Total: $1500)

error in line items