ORCHARD & COAST PAPER
INVOICE

Invoice number: OCP-4827
Invoice date: October 3, 2026
Bill to: Kestrel Wharf Workshop
Payment terms: Net 30
Due date: November 2, 2026

Linen binding cloth, 10 rolls                     $610.00
Decorative endpaper, 12 packs                     $178.00
Sales tax                                          $58.50
                                                   -------
TOTAL DUE                                         $846.50

Reference: receiving entry RW-1001-C
