HP Inc
Payments from Allen for Chesterfield Supervisor - Gregory
3 payments totalling $533:
| Amount | Date | Description |
|---|---|---|
| $427 | 11/6/2023 | Final charge for printing ink fees from HP |
| $53 | 10/6/2023 | HP Instant Ink |
| $53 | 9/4/2023 | HP Instant Ink |
| Amount | Date | Description |
|---|---|---|
| $427 | 11/6/2023 | Final charge for printing ink fees from HP |
| $53 | 10/6/2023 | HP Instant Ink |
| $53 | 9/4/2023 | HP Instant Ink |