Fresh Harvest Produce Co.

Wholesale Produce & Distribution

1840 Market Ave, Suite 4
Austin, TX 78702
EIN: 81-4011712
Tel: (512) 555-0201 | billing@freshharvest.com

INVOICE

INV-2026-001
Date: January 5, 2026

Bill To

Main Street Food Hall LLC
300 Main Street
Austin, TX 78701

Invoice Details

Due Date:February 4, 2026
Payment Terms:Net 30
PO Number:PO-2026011
Currency:USD
#DescriptionQtyUnit PriceAmount
1Organic mixed vegetables, premium grade (25 lb case)45$38.00$1,710.00
2Jasmine rice, grade A (25 lb bag)30$32.00$960.00
3Coconut milk, chilled 32 oz (case of 12)20$28.00$560.00
4Refrigerated delivery surcharge2$95.00$190.00
Subtotal$3,420.00
Total$3,420.00
PAID

Kitchen Pro Supply Inc.

Restaurant Equipment & Supplies

77 Industrial Blvd
Dallas, TX 75207
EIN: 82-4021722
Tel: (512) 555-0202 | billing@kitchenpro.com

INVOICE

INV-2026-002
Date: January 12, 2026

Bill To

Lotus Thai Kitchen Group
1910 Elm Street
Dallas, TX 75201

Invoice Details

Due Date:January 27, 2026
Payment Terms:Net 15
PO Number:PO-2026012
Currency:USD
#DescriptionQtyUnit PriceAmount
1Commercial wok range, high BTU2$1,450.00$2,900.00
2Stainless prep table, 72 x 24 in3$389.00$1,167.00
3Installation & delivery1$250.00$250.00
Subtotal$4,317.00
Sales tax (8.25%)$356.15
Total$4,673.15
PAID

Bright Pixel Digital Agency

Web Design & Digital Marketing

515 Congress Ave, Floor 9
Austin, TX 78701
EIN: 83-4031732
Tel: (512) 555-0203 | billing@brightpixel.com

INVOICE

INV-2026-003
Date: January 18, 2026

Bill To

Harbor Dental Partners
2200 Lakeview Drive
Round Rock, TX 78664

Invoice Details

Due Date:February 17, 2026
Payment Terms:Net 30
PO Number:PO-2026013
Currency:USD
#DescriptionQtyUnit PriceAmount
1Website redesign, 8 pages1$2,400.00$2,400.00
2Online booking integration1$650.00$650.00
3Google Ads setup & first month1$480.00$480.00
Subtotal$3,530.00
Total$3,530.00

Peak Coffee Roasters

Specialty Coffee Wholesale

903 Roaster Lane
Denver, CO 80205
EIN: 84-4041742
Tel: (512) 555-0204 | billing@peakcoffee.com

INVOICE

INV-2026-004
Date: January 22, 2026

Bill To

Sweet Mango Cafe
214 Main Street
Austin, TX 78701

Invoice Details

Due Date:February 5, 2026
Payment Terms:Net 14
PO Number:PO-2026014
Currency:USD
#DescriptionQtyUnit PriceAmount
1House espresso blend, whole bean (5 lb bag)12$62.00$744.00
2Single-origin Colombia (5 lb bag)4$78.00$312.00
Subtotal$1,056.00
Total$1,056.00
PAID

Bayside Marine Services

Boat Maintenance & Repair

12 Harbor Point Rd
Corpus Christi, TX 78401
EIN: 85-4051752
Tel: (512) 555-0205 | billing@baysidemarine.com

INVOICE

INV-2026-005
Date: January 28, 2026

Bill To

Gulf Coast Charters LLC
48 Marina Way
Port Aransas, TX 78373

Invoice Details

Due Date:February 27, 2026
Payment Terms:Net 30
PO Number:PO-2026015
Currency:USD
#DescriptionQtyUnit PriceAmount
1Engine service, twin outboards1$1,650.00$1,650.00
2Hull cleaning & bottom paint1$980.00$980.00
3Parts: impellers, filters, plugs1$310.00$310.00
Subtotal$2,940.00
Total$2,940.00

Silk & Thread Co.

Custom Uniforms & Linens

640 Fashion Row
Houston, TX 77002
EIN: 86-4061762
Tel: (512) 555-0206 | billing@silkthread.com

INVOICE

INV-2026-006
Date: February 3, 2026

Bill To

Grand Oak Hotel
100 Travis Street
Houston, TX 77002

Invoice Details

Due Date:March 5, 2026
Payment Terms:Net 30
PO Number:PO-2026016
Currency:USD
#DescriptionQtyUnit PriceAmount
1Embroidered staff polos60$24.00$1,440.00
2Table linens, white (set of 20)8$85.00$680.00
3Logo setup fee1$75.00$75.00
Subtotal$2,195.00
Sales tax (8.25%)$181.09
Total$2,376.09
PAID

Northstar Tech Solutions

IT Support & Cloud Services

2100 Tech Ridge Pkwy
Austin, TX 78728
EIN: 87-4071772
Tel: (512) 555-0207 | billing@northstartech.com

INVOICE

INV-2026-007
Date: February 8, 2026

Bill To

Riverside Accounting LLP
820 River Road
Austin, TX 78746

Invoice Details

Due Date:March 10, 2026
Payment Terms:Net 30
PO Number:PO-2026017
Currency:USD
#DescriptionQtyUnit PriceAmount
1Managed IT support, monthly (12 seats)12$95.00$1,140.00
2Microsoft 365 licenses, annual12$150.00$1,800.00
3Laptop setup & migration4$120.00$480.00
Subtotal$3,420.00
Total$3,420.00

Green Garden Landscaping

Commercial Landscaping

455 Nursery Road
San Antonio, TX 78216
EIN: 88-4081782
Tel: (512) 555-0208 | billing@greengarden.com

INVOICE

INV-2026-008
Date: February 14, 2026

Bill To

Alamo Office Park
1500 Commerce Street
San Antonio, TX 78205

Invoice Details

Due Date:March 1, 2026
Payment Terms:Net 15
PO Number:PO-2026018
Currency:USD
#DescriptionQtyUnit PriceAmount
1Monthly grounds maintenance1$1,800.00$1,800.00
2Seasonal planting, front entrance1$1,250.00$1,250.00
3Irrigation repair1$340.00$340.00
Subtotal$3,390.00
Total$3,390.00
PAID