WHS-08-0311 RCVD I.pdf

This is an original invoice from Edward Don & Company issued to K&P Holdings LLC (ParScript Division). The document reflects a purchase order transaction between the vendor Edward Don & Company and the customer ParScript Kevin Price located in Oak Park, Illinois. The ship-to address is IL SDS Physical Services at the Winchester Warehouse in Springfield, Illinois. The transaction was received on October 17, 2025, by Susan Hall.

The invoice covers the purchase of 34 units of Cleaner Bowl Toilet 32 oz Easy White DDM. The item is cataloged under UOM (Unit of Measure) LJ280 with reference code N. The customer is directed to contact K&P Holdings LLC at 708-940-0224 for any questions regarding this order. The invoice is net due in 30 days from the invoice date. Specific unit pricing and extension amounts are not clearly legible in the document image provided, preventing detailed cost analysis. The document indicates this is a standard commercial transaction with standard payment terms and includes references to hazardous materials contact information for the Rocky Mountain Poison Center.