HP
Harbor Point Facilities
410 Wharf Street, Portland OR 97201
billing@example.test
INVOICE
INV-2026-0931
PAIDBILLED TO
Cedar Lane Offices
Attn: Priya Nair
88 Cedar Lane, Suite 300
ISSUED
September 30, 2026
DUE
October 30, 2026
AMOUNT DUE
$6,526.87| DESCRIPTION | QTY | UNIT PRICE | AMOUNT |
|---|
| Quarterly HVAC service 3 sites | 3 | $1,450.00 | $4,350.00 |
| LED tube replacement Building A lobby | 40 | $18.50 | $740.00 |
| Emergency call-out Building C, Sep 12 | 1 | $320.00 | $320.00 |
| Roof drain inspection Building C | 1 | $275.00 | $275.00 |
| Filter set (MERV 13) Supplied and fitted | 16 | $22.40 | $358.40 |
Subtotal$6,043.40
Tax (8%)$483.47
Total$6,526.87
Payment terms: Net 30. Pay by bank transfer to account 00-1234-5678
(synthetic). Thank you for your business!