ORCHARD & COAST PAPER
INVOICE

Invoice number: OCP-4821
Invoice date: September 28, 2026
Bill to: Kestrel Wharf Workshop
Payment terms: Net 30
Due date: October 28, 2026

Archival cotton paper, 24 cartons                 $936.00
Book board, 18 packs                              $220.50
Delivery                                           $35.00
Sales tax                                          $57.10
                                                   -------
TOTAL DUE                                       $1,248.60

Reference: receiving entry RW-0924-A
