# Invoice (USD) — SAMPLE

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

| Description | Qty | Rate | Amount |
|---|---:|---:|---:|
| Design retainer | 1 | $2400.0 | $2400.0 |
| Support hours | 12 | $95.0 | $1140.0 |

**Total due:** $3540.0 USD

_Fictional SAMPLE — not a real invoice._