Invoice
No. INV-0009
- Date
- 15 Sep 2026
- Due
- 15 Oct 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 | 260 pallet-month | $14.50 | $3,770.00 | $0.00 | $3,770.00 |
| 2 | Pick & pack, per order | 2,600 order | $1.85 | $4,810.00 | $0.00 | $4,810.00 |
| 3 | Stretch wrap 18in Sales tax 8% | 12 roll | $22.00 | $264.00 | $21.12 | $285.12 |
- Subtotal
- $8,844.00
- Sales tax 8%on $264.00
- $21.12
- Total
- $8,865.12