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         INVOICE
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Cascade Paper & Supply
Invoice Number: CPS-2025-1147
Invoice Date: October 18, 2025

SOLD TO:
Basecamp Coffee Roasters
412 Summit Ave
Seattle, WA 98102

LINE ITEMS:
- To-go cups 12oz (case of 500).... $89.00
- To-go cups 16oz (case of 500).... $95.00
- Napkins (bulk 5000).............. $42.00
- Stir sticks (box of 1000)........ $12.00
- Paper bags medium (500).......... $67.00

TOTAL DUE: $305.00

Please remit payment within 30 days.
