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Invoice
24998
Date
10 Apr 2026
Biller
Sample Biller 00887 — London
189 High St
London, ON 14546
Canada
Ph.: 524 552 3423
biller00887@example.invalid
Customer
Customer Co 03433
Department: Procurement
Attn.: Accounts Payable 433
5012 Summit Blvd
Barcelona, 44965
USA
Ph.: 837 2657 5931
ap03433@customer.example.invalid
Qty Item Unit Cost Price
5 Benchtop Harness (SKU-001438) $42.46 $212.30
6 Lite Controller (SKU-001808) $4.99 $29.94
Notes

Bulk sample invoice note.

Sub total $242.24
GST $24.22
Invoice Amount $266.46
Invoice 24998
Total
$266.46
Paid
$266.46
Owing
$0.00
Customer Account
Total
$2,827.36
Paid
$2,811.01
Owing
$16.35