Invoice #: INV-2026-0891
Date: October 20, 2026
Due Date: November 04, 2026
104 Enterprise Boulevard, Suite 500
Metropolis, NY 10001, USA
billing@acmesolutions.com
Global Logistics Corp
Attn: Sarah Jenkins
742 Evergreen Parkway, Suite 12
accounting@globallogistics.com
Bank Transfer (ACH / Wire)
Account: **** **** **** 4892
Routing: 021000089
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Enterprise Prepress & Barcode Label Automation System | 1 | $2,450.00 | $2,450.00 |
| Custom Thermal 4x6 Label Cropping Filter Integration | 3 | $350.00 | $1,050.00 |
| Annual Dedicated Priority Support & Maintenance License | 1 | $600.00 | $600.00 |
Payment Terms: Net 15 days. Unpaid balances incur a 1.5% monthly late finance charge. Please remit payment using invoice reference INV-2026-0891.