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Invoice no.
INV-1042
Issued: Aug 24, 2026
Due: Sep 23, 2026
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Sourcing coordination — consumer electronics | 500 | $12.40 | $6,200.00 |
| Freight consolidation, Dallas hub | 3 | $690.00 | $2,070.00 |
| Receiving, count, and re-wrap | 1 | $980.00 | $980.00 |
Subtotal$9,250.00
Tax · 8.25%$763.13
Total$10,013.13
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INV-1042 · $10,013.13 · Aug 24, 2026
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