INVOICE

Invoice number: INV-4471
Issue date: 2026-08-30
Due date: 2026-09-13

Bill to: Northwind Studio, 12 Harbor Road
From: Contoso Print Services

Description                         Qty   Unit     Amount
Business cards, 500 pcs               4   38.00    152.00
Poster printing, A2                  10   12.50    125.00

Subtotal 277.00
VAT (10%) 27.70
Total due 304.70

Pay by bank transfer to account 110-234-567890, reference INV-4471.
