FICTIONAL TRAINING DOCUMENT — NOT A REAL BILL
All organizations, transactions and document numbers are invented.
No payment is requested. No real contact, account or identity data is included.

Source ID: A01
INVOICE
Supplier: Cloudberry Components (Fictional)
Bill to: Mosslight Test Workshop (Fictional)
Invoice number: CCF-1001
Issue date: 2026-09-01
Due date: 2026-09-15
Currency: USD

Description                  Quantity   Unit price   Line amount
Cable brackets               2          18.50        37.00
Label sheets                 3           4.00        12.00

Subtotal: 49.00
Discount: 0.00
Tax: 8.00% of subtotal after discount = 3.92
Shipping (not taxed): 0.00
TOTAL DUE: 52.92
Rounding: round each line to cents, then tax to cents; half up.
