Invoice INV-000125
PAID
PAID
Invenza
Inventory Management
Invenza Inc.
100 Tech Park Avenue, Suite 400
San Francisco, CA 94107, USA
contact@invenza.io | +1 (555) 019-2834
Tax ID: US-994820184
Billed To:
John Smith
Acme Commercial Supplies
742 Evergreen Terrace, Springfield, OR
john@smith.com | +1 (555) 384-9912
Invoice Number:
INV-000125
Issue Date:
August 24, 2026
Due Date:
September 07, 2026
Payment Method:
Cash (Receipt #8841)
| # | Item & Description | SKU | Unit Price | Qty | Tax (10%) | Total Amount |
|---|---|---|---|---|---|---|
| 1 |
Wireless Mouse Pro
Ergonomic 2.4GHz USB-C rechargeable optical mouse
|
WM-001 | $29.99 | 10 | $29.99 | $329.89 |
| 2 |
Mechanical Keyboard
RGB Backlit Linear Red switches with detachable braided cord
|
MK-002 | $89.99 | 4 | $36.00 | $395.96 |
| 3 |
USB-C Hub (7-in-1)
4K HDMI, 100W Power Delivery, SD/TF card reader
|
UH-003 | $49.99 | 2 | $10.00 | $109.98 |
Subtotal:
$768.15
Discount (0%):
$0.00
Tax (VAT 10%):
$76.85
Grand Total:
$845.00
Amount Paid:
$845.00
Payment Terms & Instructions
Payment is due within 14 days of invoice issuance. For electronic wire transfers, please reference INV-000125 in the memo line.
Bank: Silicon Valley Commerce Bank • Routing: 121000358 • Account: 9948-2849-01
Bank: Silicon Valley Commerce Bank • Routing: 121000358 • Account: 9948-2849-01
J. Smith
Authorized Signature