Refonte de facture de livraison

Edit this McLane Delivery Invoice. Replace all existing line items with exactly 2 product rows. Keep the exact grid layout, thermal print look, and official branding. Update dates and references: - Invoice Date: 25 Sep 2026 - Top right date: Sep 25, 2026 - Invoice Number everywhere: 0440308639 - Draft Date: Oct 2, 2026 - PreDraft Transactions Detail CBR Number: 260902 Line Item Row 1: MO/DA/YR: 09/25/26 QTY: 124 TYP: G DESCRIPTION: AQUAFINA WATER 32/16.9 OZ PACK: 32/16.9 OZ UNIT COST: $5.66 EXTENDED COST: $701.84 Line Item Row 2: MO/DA/YR: 09/25/26 QTY: 9 TYP: G DESCRIPTION: A&W ROOT BEER MINI 10PK (3/10 CASE) PACK: (3) packs of 10 x 7.5 oz UNIT COST: $20.61 EXTENDED COST: $185.49 Totals: Total Base Wholesale: $675.40 Total CRV Deposit: $211.90 INVOICE TOTAL: $887.33 GRAND TOTAL: $887.33 Make all text look clean and natural like the original thermal print.