Staples

STP-77129Rejected

Office supplies order

Staples
orders@staples.com
Invoice
STP-77129
Bill to
Aloha, Inc.
McKinney, TX
United States
Issue date
Mar 20, 2026
Due date
Apr 19, 2026
DescriptionQtyUnitAmount
Paper, pens, misc.1$287.45$287.45
Subtotal$287.45
Tax$0.00
Total due$287.45
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 8, 1:05 PM
$287.45
96%
overall confidence
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (1)
Paper, pens, misc.$287.45
Source
Forwarded email
invoice-STP-77129.pdf
Notes