Vendor
CustomInk Parent, LLC
- Paid
- 857.50
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 08/11/2026
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 08/11/2026 | Montclair Township | 26867 | 2603503 | CustomInk INV#89363937 STREET TEAM DESIGN 2- JERSEY T-SHIRTS - BLACKLedger, 09/18/2026 | 857.50 | Ledger, 09/18/2026 |
| Paid | 857.50 |
Towns that paid this vendor
- DGrade D · provisionalMontclair Township857.50 paid