Subject: Invoice INV-3F2-22699 from Jornarzen LLC

Hello,

attached please find our invoice INV-3F2-22699 dated 1 May 2026.
The invoice total of $781.02 includes sales tax of $59.52 (8.25%).
The due date is 15 May 2026.
This invoice refers to your PO PO-17786-P.

Thank you for your business.

Kind regards,
Ari F.
Jornarzen LLC
billing@jornarzen.test | Tel. +1 555-0136
