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: A02
Invoice PPF-1002
Paper Lantern Parts (Fictional)
Customer: Mosslight Test Workshop (Fictional)
Issued: September 3, 2026
Currency: USD

1 replacement panel @ 85.00 = 85.00
Subtotal 85.00
Discount 0.00
Tax rate 0.00%; tax amount 0.00
Shipping 5.00 (not taxed)
Total due 90.00

There is no due date or payment-terms period printed on this document.
Rounding: round each line to cents, then tax to cents; half up.
