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AI Extraction Report
Confidence: 97%

Invoice Summary

Metro Office Supply
MOS-2026-04821
February 12, 2026
March 14, 2026
PO-8834
Net 30
1420 Commerce Blvd, Suite 200, Chicago, IL 60607
USD

Extracted Line Items

Description Qty Unit Price Amount
Copy Paper, Letter Size, 20lb, 10-Ream Case 4 $42.99 $171.96
HP 61XL Black Ink Cartridge 6 $34.50 $207.00
HP 61XL Tri-Color Ink Cartridge 3 $38.75 $116.25
Manila File Folders, Letter, 1/3 Cut Tab, Box/100 2 $18.49 $36.98
Staples Standard Stapler, Full Strip 5 $8.99 $44.95
Post-it Notes, 3x3, Canary Yellow, 12-Pack 3 $12.25 $36.75
Binder Clips, Assorted Sizes, Box/60 4 $6.99 $27.96
Delivery & Handling 1 $15.00 $15.00
Subtotal $656.85
Tax (8.25%) $52.95
Total Due $709.80
Math Validated — All line items and totals check out