Commercial invoice.xlsx

	B	C	D	E	F	G	H	J
1	TAILSPIN TOYS			123 Main Street	P: 123-555-0123	tailspin@interestingsite.com		Customers
2	TAILSPIN TOYS			Ocean View, MO 12345	F: 123-555-0124	www.tailspintoys.com
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4	Bill to:	Lilli Allik	Phone:	#ERROR!		Invoice #:	34567
5	Address:	#ERROR!	Fax:	#ERROR!		Invoice Date:	2/25/2026
6		#ERROR!	Email:	#ERROR!		Contact:	#ERROR!
7		#ERROR!
8	DATE	ITEM #	DESCRIPTION	QTY	UNIT PRICE	DISCOUNT	TOTAL
9	2/25/2026	789807	Wooden Blocks	4	$10.00	$2.00	#ERROR!
10							#ERROR!
11							#ERROR!
12							#ERROR!
13							#ERROR!
14						Invoice subtotal	#ERROR!
15						Tax rate	9%
16						Sales tax	#ERROR!
17						Shipping	$5.00
18	Make all checks payable to TAILSPIN TOYS.					Deposit received	$0.00
19	Total due in 10 days. Overdue accounts are subject to and interest charge of 2% per month.					Total	#ERROR!
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