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: A03
Supplier: Juniper Gadget Supply (Fictional)
Customer: Mosslight Test Workshop (Fictional)
Document type: invoice
Invoice no: JGS-1003
Invoice date: 2026-09-05
Payment due: 2026-09-19
Currency: USD

Workshop mats: 4 x 25.00 = 100.00
Subtotal before discount: 100.00
Promotional discount: 10.00
Tax at 8.00% applies to 90.00 after discount: 7.20
Shipping (not taxed): 5.00
Final total: 102.20
Rounding: round each line to cents, then tax to cents; half up.
