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Lumen Logistics — Invoice #4460
Invoice · Lumen Logistics · received 09:09 · INV-4460
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Accounts Payable
Invoice
Invoice INV-4460
Dated Jun 23, 2026
From
Lumen Logistics LLC
55 Wharf St, Oakland, CA
Bill toNorthwind Inc. · Accounts Payable
PO #PO-3375
DueJul 23, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight — pallet x4 | 4 | $200 | $800 |
Subtotal$800
Tax$80
Total due$880
Net 30.
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