Invoice #INV-2036
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412 Alder Row, Portland, OR 97205
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Meridian Freight Co.
Halcyon Labs
Juniper & Sons
220 Birch Lane, Austin TX 78701
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Description
Qty
Rate
Amount
3500.00
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Northwind Studios
412 Alder Row, Portland, OR 97205
hello@northwind.studio
Invoice
#INV-2036
Bill to
Juniper & Sons
220 Birch Lane, Austin TX 78701
accounts@juniperandsons.com
Issued 2026-08-30
Due 2026-09-29
Description
Qty
Rate
Amount
Quarterly retainer — Q3
1
$3,500.00
$3,500.00
Subtotal
$3,500.00
Tax (8.5%)
$297.50
Total due
$3,797.50
Thank you for your business.