Finance
Purchase Order
Purchase order issued to a vendor with line items, delivery, and terms.
- procurement
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Trade up nowProfessional invoice with itemized line items, tax, and payment terms. This Finance template is a customizable starting point: preview the sample document below, then fill in your own parties, dates, and terms.
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!DOCTYPE html
Northwind Traders LLC
Invoice #INV-2025-0001
Amount due $19,762.50
Invoice #INV-2025-0001
Issue DateApril 11, 2025
Due DateMay 11, 2025
TermsNet 30
Customer POPO-2025-0001
From
Northwind Traders LLC
55 Industrial Pkwy, Newark, NJ 07102
Bill To
Globex Inc.
100 Innovation Way, Boston, MA 02110
#
Description
Qty
Unit Price
Amount
1
Ergonomic mesh task chair (TC-200)
30
$500.00
$15,000.00
2
Dual monitor arm (MA-2)
30
$120.00
$3,600.00
Subtotal$18,600.00
Sales tax (6.25%)$1,162.50
Total Due$19,762.50
Payment is due within 30 days of the issue date. Remit payment via ACH or wire to the Northwind Traders LLC account on your vendor setup form (account ending 4417). Please reference Invoice #INV-2025-0001 with your payment.
Questions about this invoice? Contact ar+northwind@propper.ai. Past-due amounts may accrue interest at 1.5% per month, or the highest rate permitted by law if lower, as provided in the parties' agreement. Northwind Traders LLC will never ask you to change payment details by email; confirm any change by phone using a number you already have before paying.
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