ACME SUPPLIES LTD
123 Industrial Way, Springfield

INVOICE

Invoice #: INV-2026-00417
Invoice Date: 2026-05-12
Due Date: 2026-06-11
Bill To: Globex Corporation, 500 Market St
PO Number: PO-88231

Description            Qty    Unit Price    Amount
Widget A                10        12.50      125.00
Cable assembly           4        30.00      120.00
On-site setup            1       250.00      250.00
Annual support           1       540.60      540.60

Subtotal: 1035.60
Tax (8%): 82.85
Total Due: USD 1118.45
Payment Terms: Net 30