Invoice
No. INV-0003
- Date
- 15 Jul 2026
- Due
- 14 Aug 2026
- Currency
- USD
From
Northwind Freight & Fulfillment, Inc.
4400 Alum Creek Drive
Columbus, OH, 43207
US
EIN: 00-0000000
Bill to
Great Lakes Outdoor Supply
810 Superior Ave
Cleveland, OH, 44114
US
billing@greatlakesoutdoor.example.com
| # | Description | Qty | Price | Net | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | Pallet storage | 180 pallet-month | $14.50 | $2,610.00 | $0.00 | $2,610.00 |
| 2 | Pick & pack, per order | 1,500 order | $1.85 | $2,775.00 | $0.00 | $2,775.00 |
- Subtotal
- $5,385.00
- Total
- $5,385.00