Invoice INV-AP-202512-00123 (forwarded email)

Subject: Invoice INV-AP-202512-00123 against PO-202512-00042

Hi team,

Forwarding this along — Moore, Hermiston and Buckridge Manufacturing sent invoice INV-AP-202512-00123 dated 2025-12-05 against PO-202512-00042. Covers 45x AC-DC Power Supply 24W (PWR-1009) @ $32.55 each, 34x Wi-Fi 6 Module (CTL-1024) @ $24.22 each. Subtotal works out to $2,288.23, tax $114.40, so total due is $2,402.63 in USD.

Can someone confirm this matches what we ordered before it goes to AP for payment? Thanks.

— sent from mobile