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: A07
INVOICE
Supplier: Fogpetal Storage Goods (Fictional)
Customer: Mosslight Test Workshop (Fictional)
Invoice number: FSG-1007
Issue date: 2026-09-13
Due date: 2026-09-27
Currency: USD

5 storage dividers @ 10.00 = 50.00
Subtotal: 50.00
Discount: 0.00
Tax rate: 8.00%
Tax amount: [field left blank]
Shipping: 0.00 (not taxed)
TOTAL: 54.00
Rounding: round each line to cents, then tax to cents; half up.
