Invoice
No. INV-0011
- Date
- 6 Oct 2026
- Due
- 5 Nov 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 | 9 load | $1,150.00 | $10,350.00 | $0.00 | $10,350.00 |
| 2 | Inbound container unload | 6 container | $385.00 | $2,310.00 | $0.00 | $2,310.00 |
| 3 | Stretch wrap 18in Sales tax 8% | 20 roll | $22.00 | $440.00 | $35.20 | $475.20 |
- Subtotal
- $13,100.00
- Sales tax 8%on $440.00
- $35.20
- Total
- $13,135.20