Purchase Order #2024-001
For project: Office Renovation
ProcureEase
PURCHASE ORDER
#2024-001
Vendor
Innovate Inc.
456 Innovation Drive
Techville, 67890
contact@innovateinc.com
Ship To
ProcureEase Solutions
123 Procurement Lane, Suite 404, Business City, 54321
P.O. Number
2024-001
Date
2024-07-15
Project ID
PROJ-001
| Item | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| Drywall Sheets | 4x8 feet, fire-resistant | 50 | $15.00 | $750.00 |
| Paint (Gallon) | Interior, Eggshell White | 10 | $45.00 | $450.00 |
| LED Light Fixtures | Recessed, 6-inch | 25 | $35.00 | $875.00 |
| Subtotal | $2,075.00 | |||
| Tax (8%) | $166.00 | |||
| Total | $2,241.00 | |||
Notes
Thank you for your business. Please reference the P.O. number on all invoices.