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Global Supply Chain Solution

1350 Lakeshore Drive Suite
Coppell, TX 75019
Dallas, TX 77001
U.S.A

INVOICE

Invoice#
INV-04250 		Invoice Date
28 Oct 2025 		Terms
Due on Receipt 		Due Date
28 Oct 2025
Bill To

Customer
45 Harbor Street
Brooklyn, NY 11211
U.S.A

Ship To

45 Harbor Street
Brooklyn, NY 11211
U.S.A

# Item & Description Qty Rate Amount
1 Logistics Software License
Annual enterprise subscription for supply chain optimization 		1 $2,500.00 $2,500.00
2 Installation & Configuration
Complete setup and system integration service 		1 $1,000.00 $1,000.00
3 Staff Training Session
On-site training for supply chain management software 		1 $500.00 $500.00
4 Maintenance & Support
12-month technical support and updates 		1 $250.00 $250.00
Sub Total $4,250.00

Thanks for doing business with us.

Terms & Conditions
Full payment is due upon receipt of this invoice.
Late payments may incur additional charges or interest under applicable laws.

Tax Rate 0.00%
Total $4,250.00
Balance Due $4,250.00

Document ID: INV-04250 | Classification: Confidential

Generated on October 28, 2025 | Page 1 of 1

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Document: Invoice_INV-04250.pdf
Amount Due: $4,250.00
Due Date: October 28, 2025
Status: Overdue
Days Overdue: 15 days

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