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==========================================================
  Acme Corp
  Fake Invoice
==========================================================

Invoice #: INV-2026-0594
Date: 2026-07-17
Client: Jane Doe

----------------------------------------------------------
Qty  Description                          Amount
----------------------------------------------------------
1    Consulting service                      $150.00
2    Support plan                            $300.00
5    Hardware item                           $750.00
----------------------------------------------------------
Subtotal:                                     $1200.00
Tax (16%):                                    $192.00
Total:                                        $1392.00
==========================================================

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Anvoisi Iliyotengenezwa

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