Invoice
No. INV-0005
- Date
- 7 Aug 2026
- Due
- 6 Sep 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 | 8 load | $1,150.00 | $9,200.00 | $0.00 | $9,200.00 |
| 2 | Inbound container unload | 5 container | $385.00 | $1,925.00 | $0.00 | $1,925.00 |
- Subtotal
- $11,125.00
- Total
- $11,125.00