Receipt Info

Vendor

iPrint Technologies

Amount

$930.90

Date

2026-05-27

Invoice #

1307625

Category

Office Supplies

Expense Report

2026.05_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

1307625.PDF

Stored as

IPRINT-TECHNOLOGIES-2026-05-27-930.90.pdf

Uploaded

2026-05-28

Notes: Toner cartridges: HP 414X Yellow (W2022X), HP 414X Cyan (W2021X), and 8x Kyocera TK-3432 (TK-3432-C). Paid by credit card, balance due $0.00.