Invoice
No. INV-0002
- Date
- 8 Jul 2026
- Due
- 7 Aug 2026
- Currency
- USD
From
Northwind Freight & Fulfillment, Inc.
4400 Alum Creek Drive
Columbus, OH, 43207
US
EIN: 00-0000000
Bill to
Lakeview Manufacturing Co.
1200 Lakeview Industrial Drive
Attn: Accounts Payable
Marysville, OH, 43040
US
ap@lakeviewmfg.example.com
| # | Description | Qty | Price | Net | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | Outbound truckload, Columbus-Detroit | 6 load | $1,150.00 | $6,900.00 | $0.00 | $6,900.00 |
| 2 | Inbound container unload | 4 container | $385.00 | $1,540.00 | $0.00 | $1,540.00 |
- Subtotal
- $8,440.00
- Total
- $8,440.00