Northwind Trading Co.
Fiscal 2026 · CAD
Invoice INV-1002
Paid← Invoices
Details
CustomerCedar Valley Foods
Issue date2026-02-03
Due date—
Place of supplyON
Summary
Subtotal$8,400.00
Tax$1,092.00
Total$9,492.00
Paid$9,492.00
Balance due$0.00
Line items
| Account | Description | Amount |
|---|---|---|
| 4000 Sales Revenue | — | $8,400.00 |