Invoice
No. INV-0013
- Date
- 17 Oct 2026
- Currency
- USD
From
Northwind Freight & Fulfillment, Inc.
4400 Alum Creek Drive
Columbus, OH, 43207
US
EIN: 00-0000000
Bill to
Buckeye Home Goods
455 Parsons Ave
Columbus, OH, 43206
US
ap@buckeyehome.example.com
| # | Description | Qty | Price | Net | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | Inbound container unload | 10 container | $385.00 | $3,850.00 | $0.00 | $3,850.00 |
- Subtotal
- $3,850.00
- Total
- $3,850.00