Paid — thank you
Brightside Consulting LLC
INVOICE
500 Harbor Blvd, Suite 210
Portland, OR 97201
United States
Phone: +1 (555) 010-4477
www.brightside.example.com
Bill To
Jordan Reyes
Cascade Outfitters
88 Pine St
Seattle, WA 98101
Number:INV-0001
Date:June 12, 2026
Due:June 27, 2026
Amount (USD):$4,700.00
ProductQtyPriceAmount
Monthly retainer — operations consulting
June engagement
GL Code: 4000
1$3,500.00$3,500.00
On-site workshop
Full day, 2 facilitators
1$1,200.00$1,200.00
Total:$4,700.00
Amount Due (USD):$4,700.00
Notes / Terms
Payment due within 15 days. Thank you for your business.

Questions about this invoice? Contact Brightside Consulting LLC · +1 (555) 010-4477 · www.brightside.example.com