# Invoice (EUR) — SAMPLE

**From:** Meridian Supply Co.  
**To:** Brightside Cafe Group  
**Number:** INV-2026-EUR-0042  

| Description | Qty | Rate | Amount |
|---|---:|---:|---:|
| Catalogue print run | 1 | €1850.0 | €1850.0 |
| Freight | 1 | €120.0 | €120.0 |

**Total due:** €1970.0 EUR

_Fictional SAMPLE — not a real invoice._