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Invoice #INV-2041 Paid

Acme Corp · Issued Jul 05, 2026

Billed To

Acme Corp
140 Beacon St, Boston, MA
orders@acme.com

Invoice

#INV-2041
Issued: Jul 05, 2026
Due: Jul 20, 2026

DescriptionQtyRateAmount
Freight NY → Boston1$1,500$1,500
Express Surcharge1$450$450
Insurance1$200$200
Subtotal$2,150
Tax (8%)$172
Total$2,322
Payment
StatusPaid
MethodBank Transfer
Paid OnJul 08, 2026
Amount$2,322