Receipt #139

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2026/07/IPRINT-TECHNOLOGIES-2026-07-02-1171.65.pdf

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Receipt Info

Vendor
iPrint Technologies
Amount
$1171.65
Date
2026-07-02
Invoice #
1315363
Category
Office Supplies
Expense Report
2026.07_Expenses_01
CC Reconciled
✓ Reconciled
External Card
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CC Statement Match
Date
2026-07-06
Description
IPRINT TECHNOLOGIES LARKSPUR CA
Amount
$1171.65

File Info

Original name
1315363.PDF
Stored as
IPRINT-TECHNOLOGIES-2026-07-02-1171.65.pdf
Uploaded
2026-08-03

Notes: Toner cartridges for HP and Canon printers. Charged to credit card, balance due $0.00.

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