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| Field Name | Value |
|---|---|
| Vendor Name | BlueStar |
| Customer Name | Blue Inc. |
| Invoice Number | 78651 |
| Invoice Date | 2024-06-05 |
| Sub Total | 225.00 |
| Invoice Total | 225.00 |
| Line # | Quantity | Description | Unit Price | Total |
|---|---|---|---|---|
| 1 | 1 | Office Chair | $225.00 | $225.00 |