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invoice-0421.md
# Invoice 0421
_issued 2026-03-12 · due 2026-04-11_
## Bill to
Northwind Trading Co.
410 Bryant St, San Francisco
## Line items
| Item | Qty | Total |
|-----------------|-----|--------|
| Eng. service | 12 | $4,800 |
| Retainer | 1 | $2,500 |
| Tax (8.875%) | – | $648 |
**Total · $7,948**