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BILL-005
PAIDMetro Office Supply
sales@metrooffice.com
555-200-5005
320 Commerce Dr, Denver, CO 80202
Issue Date
Feb 11, 2026
Due Date
Mar 13, 2026
Paid Date
Mar 10, 2026
Line Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Printer paper (10 reams) | 10 | $12.50 | $125.00 |
| Ink cartridge multipack | 1 | $89.50 | $89.50 |
| Desk organizer set | 1 | $128.00 | $128.00 |
Subtotal$342.50
Tax (8%)$27.40
Total$369.90
Amount Paid-$369.90
Balance Due$0.00
Notes
Q1 office supply order
Terms
Net 30
Payment History
| Date | Method | Reference | Notes | Amount |
|---|---|---|---|---|
| Mar 10, 2026 | Bank Transfer | BT-AP-0315 | Final payment — balance cleared | +$69.90 |
| Mar 8, 2026 | Check | CHK-7801 | Second installment | +$100.00 |
| Mar 6, 2026 | Bank Transfer | BT-AP-0301 | Partial payment on Q1 supplies | +$200.00 |